Invoice
From
DeArt, s.r.o.
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
April 23, 2024
#1240295
| Subject | Value |
|---|---|
|
NH 7-8 - deratizačné služby |
180,00 € |
Status
nezaplatené
TOTAL 180,00 €
- Internal invoice number:
- 202401379
- Internal order number:
- 202400320
Example invoice only. Not for tax purposes