1. Levice
  2. Invoice #202403122

Invoice

WEBY GROUP, s.r.o.
From
WEBY GROUP, s.r.o.
Subject uniq ID: 36046884
Nižovec 2a
Zvolen
96001 Zvolen
To
Levice
Mesto Levice,
Invoice
April 05, 2024
#202403122
Subject Value
Aktualizácia softvéru webyportál 05 r. 2024
 600,00 €
Status zaplatené
TOTAL 600,00 €
Internal invoice number:
202401192
Internal contract number:
645
Example invoice only. Not for tax purposes