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 27, 2024
#1240219
| Subject | Value |
|---|---|
|
Deratizácia - MŠ Tekovská |
120,00 € |
Status
nezaplatené
TOTAL 120,00 €
- Internal invoice number:
- 202401119
- Internal order number:
- 202400291
Example invoice only. Not for tax purposes