Invoice
From
Ladislav Kováč - MLOK
Subject uniq ID: 40927351
Ul. J. Bottu 179/27
Levice
93401
Subject uniq ID: 40927351
Ul. J. Bottu 179/27
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
July 01, 2024
#1024055
| Subject | Value |
|---|---|
|
Prevádzkovanie TKR v Čankove za 2.Q 2024 |
1 625,00 € |
Status
nezaplatené
TOTAL 1 625,00 €
- Internal invoice number:
- 202402242
- Internal contract number:
- 1307
Example invoice only. Not for tax purposes