Order
Ing. Jaroslav Čimbora - ENERGLINE
From
Levice
Mesto Levice, OSEM Odd. správy a evidencie majetku, 00307203
Mesto Levice, OSEM Odd. správy a evidencie majetku, 00307203
To
Ing. Jaroslav Čimbora - ENERGLINE
Subject uniq ID: 42122341
Tekovská ul. 2337/26
Levice
93401
Subject uniq ID: 42122341
Tekovská ul. 2337/26
Levice
93401
Order
December 17, 2021
#202101186
| Subject | Value |
|---|---|
|
PD KD Kalinčiakovo, množ.: 1 , jedn. cena: 250,0000 EUR, spolu: 250,00 EUR |
250,00 € |
TOTAL 250,00 €
Example invoice only. Not for tax purposes