1. Levice
  2. Invoice #1916238

Invoice

CPO s.r.o.
From
CPO s.r.o.
Subject uniq ID: 45272816
Na Karlove 26
Banská Bystrica
97401
To
Levice
Mesto Levice, SOcÚ Spoločný obecný úrad
Invoice
December 11, 2019
#1916238
Subject Value
Nájom kopír.zariadenia 11/2019
 100,67 €
Status zaplatené
TOTAL 100,67 €
Internal invoice number:
201904315
Internal contract number:
851
Example invoice only. Not for tax purposes