Invoice
From
MED - ES, s. r. o.
Subject uniq ID: 36726702
Ul. SNP 2103/19
Levice
93401
Subject uniq ID: 36726702
Ul. SNP 2103/19
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
November 28, 2018
#2018257
| Subject | Value |
|---|---|
|
vstupná PLP |
215,40 € |
Status
zaplatené
TOTAL 215,40 €
- Internal invoice number:
- 201803934
- Internal contract number:
- 205
Example invoice only. Not for tax purposes