Invoice
From
OK Stany s.r.o.
Subject uniq ID: 55009328
Medzi Hrušky 166/57
Lieskovec
96221
Subject uniq ID: 55009328
Medzi Hrušky 166/57
Lieskovec
96221
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
December 16, 2022
#22003
| Subject | Value |
|---|---|
|
prenájom predajných zariadení vianočné mestečko 2022 |
4 600,00 € |
Status
zaplatené
TOTAL 4 600,00 €
- Internal invoice number:
- 202204149
- Internal order number:
- 202201033
Example invoice only. Not for tax purposes