Invoice
From
KVK PaKo, s.r.o.
Subject uniq ID: 43882358
Ulica Mieru 3
Kalná nad Hronom
93532
Subject uniq ID: 43882358
Ulica Mieru 3
Kalná nad Hronom
93532
To
Levice
Mesto Levice, OSEM Odd. správy a evidencie majetku
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
March 26, 2020
#2020036
| Subject | Value |
|---|---|
|
MŠ Okružná - oprava WC |
187,60 € |
Status
zaplatené
TOTAL 187,60 €
- Internal invoice number:
- 202000919
- Internal order number:
- 202000249
Example invoice only. Not for tax purposes