Invoice
From
Cziria Gejza
Subject uniq ID: 17710332
Ul. Ľ. Štúra 3863/21A
Levice
93401
Subject uniq ID: 17710332
Ul. Ľ. Štúra 3863/21A
Levice
93401
To
Levice
Mesto Levice, MsPo Mestská polícia
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