Invoice
From
DOKA elektro s.r.o.
Subject uniq ID: 51134420
Ul. ku Bratke 3636/11
Levice
93405
Subject uniq ID: 51134420
Ul. ku Bratke 3636/11
Levice
93405
To
Levice
Mesto Levice, OSEM Odd. správy a evidencie majetku
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
August 31, 2023
#230404
| Subject | Value |
|---|---|
|
PP - oprava el. rozv. skríň |
170,23 € |
Status
nezaplatené
TOTAL 170,23 €
- Internal invoice number:
- 202302760
- Internal order number:
- 202300726
Example invoice only. Not for tax purposes