1. Levice
  2. Invoice #1670008099

Invoice

Saba Parking SK s.r.o.
From
Saba Parking SK s.r.o.
Subject uniq ID: 35844256
Grösslingova 4
Bratislava
81107 Bratislava
To
Levice
Mesto Levice,
Invoice
June 30, 2024
#1670008099
Subject Value
provízia za platby pl.kartou jún 2024
 143,46 €
Status nezaplatené
TOTAL 143,46 €
Internal invoice number:
202402179
Internal contract number:
1231
Example invoice only. Not for tax purposes