Invoice
From
BEKA Levice, s.r.o.
Subject uniq ID: 31446744
Ul. F. Engelsa 396/15
Levice
93401
Subject uniq ID: 31446744
Ul. F. Engelsa 396/15
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
November 28, 2019
#2019032
| Subject | Value |
|---|---|
|
servis služobných zbraní |
288,70 € |
Status
zaplatené
TOTAL 288,70 €
- Internal invoice number:
- 201903981
- Internal order number:
- 201901065
Example invoice only. Not for tax purposes