Invoice
From
Levická televízna spoločnosť s.r.o.
Subject uniq ID: 36545112
Nám. hrdinov 1/1
Levice
93432
Subject uniq ID: 36545112
Nám. hrdinov 1/1
Levice
93432
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
June 30, 2024
#124034
| Subject | Value |
|---|---|
|
Audiovizálna tvorba LTS - jún 2024 |
10 000,00 € |
Status
nezaplatené
TOTAL 10 000,00 €
- Internal invoice number:
- 202402184
- Internal contract number:
- 631
Example invoice only. Not for tax purposes