Invoice
From
Delta plus SK s.r.o.
Subject uniq ID: 51963213
Bratislavská 5255/8
Trnava
91702
Subject uniq ID: 51963213
Bratislavská 5255/8
Trnava
91702
To
Levice
Mesto Levice, OSEM Odd. správy a evidencie majetku
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
June 24, 2024
#20240071
| Subject | Value |
|---|---|
|
Budova MsÚ - oprava EZS |
213,84 € |
Status
zaplatené
TOTAL 213,84 €
- Internal invoice number:
- 202402121
- Internal order number:
- 202400577
Example invoice only. Not for tax purposes