1. Levice
  2. Invoice #240329

Invoice

Ing. Jozef Horniak - Vialle
From
Ing. Jozef Horniak - Vialle
Subject uniq ID: 34278532
Ul. SNP 2130/56
Levice
93401
To
Levice
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Invoice
July 02, 2024
#240329
Subject Value
Prevoz a postavenie stromu na poduajtie ,, Stavanie mája " a demontáž stromu na Námestí hrdinov v Leviciach
 821,16 €
Status nezaplatené
TOTAL 821,16 €
Internal invoice number:
202400453
Internal order number:
202400025
Example invoice only. Not for tax purposes