Invoice
From
DELTA Realtrade, s.r.o.
Subject uniq ID: 36290289
Ul. sv. Michala 2404/4
Levice
93401
Subject uniq ID: 36290289
Ul. sv. Michala 2404/4
Levice
93401
To
Levice
Mesto Levice, SOcÚ Spoločný obecný úrad
Mesto Levice, SOcÚ Spoločný obecný úrad
Invoice
March 19, 2020
#20200265
| Subject | Value |
|---|---|
|
Vyučtovanie energií za rok 2019 |
321,44 € |
Status
zaplatené
TOTAL 321,44 €
- Internal invoice number:
- 202000854
- Internal contract number:
- 789
Example invoice only. Not for tax purposes