Invoice

From
Exprestech s.r.o.
Subject uniq ID: 36719412
súp. č. 41
Vinohrady nad Váhom
92555
To
Levice
Mesto Levice, OŽPKV Odd. živ. prostredia a komunálnych vecí
Invoice
December 11, 2019
#1926329
Subject Value
internet ZD
25,00 €
Status zaplatené
TOTAL 25,00 €

Internal invoice number:
201904314
Internal contract number:
869

Example invoice only. Not for tax purposes