Invoice
From
Birner Aladár
Subject uniq ID: 32570015
Dopravná ul. 2437/11
Levice
93401
Subject uniq ID: 32570015
Dopravná ul. 2437/11
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
December 02, 2020
#72020
| Subject | Value |
|---|---|
|
Oprava a ladenie klavíra v sobášnej sieni. |
150,00 € |
Status
zaplatené
TOTAL 150,00 €
- Internal invoice number:
- 202003709
- Internal order number:
- 202001044
Example invoice only. Not for tax purposes