Invoice
From
Levická televízna spoločnosť s.r.o.
Subject uniq ID: 36545112
Nám. hrdinov 1/1
Levice
93432
Subject uniq ID: 36545112
Nám. hrdinov 1/1
Levice
93432
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
December 31, 2023
#123073
| Subject | Value |
|---|---|
|
audio-vizuálna produkcia - december 2023 |
8 333,38 € |
Status
nezaplatené
TOTAL 8 333,38 €
- Internal invoice number:
- 202304654
- Internal contract number:
- 1116
Example invoice only. Not for tax purposes