1. Levice
  2. Invoice #200065

Invoice

Ing. Jozef Horniak - Vialle
From
Ing. Jozef Horniak - Vialle
Subject uniq ID: 34278532
Ul. SNP 2130/56
Levice
93401
To
Levice
Mesto Levice, OŽPKV Odd. živ. prostredia a komunálnych vecí
Invoice
March 05, 2020
#200065
Subject Value
prevádzka pohrebísk v Leviciach a v mestských častiach
 1 926,77 €
Status zaplatené
TOTAL 1 926,77 €
Internal invoice number:
202000631
Internal contract number:
73
Example invoice only. Not for tax purposes