Invoice
From
Mesto Levice
Subject uniq ID: 00307203
Nám. hrdinov 1/1
Levice
93432
Subject uniq ID: 00307203
Nám. hrdinov 1/1
Levice
93432
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
March 11, 2020
#3130376054
| Subject | Value |
|---|---|
|
smeti |
70,00 € |
Status
zaplatené
TOTAL 70,00 €
- Internal invoice number:
- 212000093
Example invoice only. Not for tax purposes