Invoice
From
Ing. Radúz Klačko- RAKL
Subject uniq ID: 33993335
Pod Zvoničkou 906/1
Nová Baňa
96801
Subject uniq ID: 33993335
Pod Zvoničkou 906/1
Nová Baňa
96801
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
September 21, 2020
#202040
| Subject | Value |
|---|---|
|
Servis a údržba webovej stránky |
195,00 € |
Status
zaplatené
TOTAL 195,00 €
- Internal invoice number:
- 202002784
- Internal order number:
- 202000709
Example invoice only. Not for tax purposes