Invoice
From
Pankulič Richard
Subject uniq ID: 37100815
Ul. slobody 2067/15
Levice
93405
Subject uniq ID: 37100815
Ul. slobody 2067/15
Levice
93405
To
Levice
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Invoice
October 20, 2022
#22033
| Subject | Value |
|---|---|
|
Dodanie, montáž a nastavenie CCTV v objekte MsKS Levice |
3 536,30 € |
Status
zaplatené
TOTAL 3 536,30 €
- Internal invoice number:
- 202200815
- Internal order number:
- 202200170
Example invoice only. Not for tax purposes