1. Levice
  2. Invoice #1200051

Invoice

AGRONOVA SERVIS, s.r.o.
From
AGRONOVA SERVIS, s.r.o.
Subject uniq ID: 36825387
To
Levice
Mesto Levice, OŽPKV Odd. živ. prostredia a komunálnych vecí
Invoice
March 25, 2020
#1200051
Subject Value
Jarná celoplošná deratizácia verejných priestranstiev
 5 283,60 €
Status zaplatené
TOTAL 5 283,60 €
Internal invoice number:
202000916
Internal order number:
202000127
Example invoice only. Not for tax purposes