Invoice
From
DeArt
Subject uniq ID: 36548332
Moyzesova ul. 1505/3
Levice
93405
Subject uniq ID: 36548332
Moyzesova ul. 1505/3
Levice
93405
To
Levice
Mesto Levice, OSEM Odd. správy a evidencie majetku
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
March 23, 2020
#200097
| Subject | Value |
|---|---|
|
MŠ Vansová - dezinsekcia |
90,00 € |
Status
zaplatené
TOTAL 90,00 €
- Internal invoice number:
- 202000899
- Internal order number:
- 202000156
Example invoice only. Not for tax purposes