1. Levice
  2. Invoice #2020276

Invoice

Cziria Gejza
From
Cziria Gejza
Subject uniq ID: 17710332
Ul. Ľ. Štúra 3863/21A
Levice
93401
To
Levice
Mesto Levice,
Invoice
July 09, 2020
#2020276
Subject Value
prenájom priestorov pre MKS r.2020
 468,00 €
Status zaplatené
TOTAL 468,00 €
Internal invoice number:
202002032
Internal contract number:
589
Example invoice only. Not for tax purposes