1. Levice
  2. Invoice #12000102

Invoice

JL Parket s.r.o.
From
JL Parket s.r.o.
Subject uniq ID: 46107541
To
Levice
Správa športových zariadení Levice, Ul. Ľ. Podjavorinskej 3,
Invoice
March 09, 2020
#12000102
Subject Value
čistiace prostriedky
 107,00 €
Status zaplatené
TOTAL 107,00 €
Internal invoice number:
212000103
Example invoice only. Not for tax purposes