Invoice
From
DeArt
Subject uniq ID: 36548332
Moyzesova ul. 1505/3
Levice
93405
Subject uniq ID: 36548332
Moyzesova ul. 1505/3
Levice
93405
To
Levice
Mesto Levice, OSEM Odd. správy a evidencie majetku
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
March 20, 2024
#1240196
| Subject | Value |
|---|---|
|
NH 7-8 - deratizačné služby / Biela hus / |
134,40 € |
Status
nezaplatené
TOTAL 134,40 €
- Internal invoice number:
- 202401039
- Internal order number:
- 202400268
Example invoice only. Not for tax purposes