Invoice

From
LMC real, s.r.o.
Subject uniq ID: 51728231
Mestský majer 5426/1A
Levice
93401
To
Levice
Mesto Levice, OŽPKV Odd. živ. prostredia a komunálnych vecí
Invoice
March 02, 2020
#200002
Subject Value
oprava MSN
544,00 €
Status zaplatené
TOTAL 544,00 €

Internal invoice number:
202000548
Internal order number:
202000049

Example invoice only. Not for tax purposes