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
December 22, 2023
#230692
| Subject | Value |
|---|---|
|
M.majer - oprava elektr. merača |
140,34 € |
Status
nezaplatené
TOTAL 140,34 €
- Internal invoice number:
- 202304591
- Internal order number:
- 202300939
Example invoice only. Not for tax purposes