Invoice
From
Ing. Jozef Horniak - Vialle
Subject uniq ID: 34278532
Ul. SNP 2130/56
Levice
93401
Subject uniq ID: 34278532
Ul. SNP 2130/56
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
August 15, 2011
#110284
| Subject | Value |
|---|---|
|
Údržba zelene a cintorína v MČ Malý Kiar |
1 635,84 € |
Status
zaplatené
TOTAL 1 635,84 €
- Internal invoice number:
- 201103097
Example invoice only. Not for tax purposes