Invoice

From
Cziria Gejza
Subject uniq ID: 17710332
Ul. Ľ. Štúra 3863/21A
Levice
93401
To
Levice
Mesto Levice, MsPo Mestská polícia
Invoice
July 01, 2024
#2024240
Subject Value
Prenájom priestoru pre kamerový systém na rok 2024
468,00 €
Status nezaplatené
TOTAL 468,00 €

Internal invoice number:
202402193
Internal contract number:
466

Example invoice only. Not for tax purposes