1. Levice
  2. Invoice #20180003

Invoice

EBEN EZER
From
EBEN EZER
Subject uniq ID: 31827195
To
Levice
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Invoice
September 09, 2018
#20180003
Subject Value
Hudobná produkcia Al Kanfej Hašalom v Lev. synagóge 9.9.2018
 1 000,00 €
Status zaplatené
TOTAL 1 000,00 €
Internal invoice number:
201800646
Internal order number:
201800126
Example invoice only. Not for tax purposes