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
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Invoice
May 07, 2024
#1240376
| Subject | Value |
|---|---|
|
Dezinsekcia postrekom kino sála CK Junior |
180,00 € |
Status
nezaplatené
TOTAL 180,00 €
- Internal invoice number:
- 202400306
- Internal order number:
- 202400056
Example invoice only. Not for tax purposes