1. Levice
  2. Invoice #1020180245

Invoice

FORESPO PÁLENICA a. s.
From
FORESPO PÁLENICA a. s.
Subject uniq ID: 47232978
Karloveská 2905/34
Bratislava-Karlova Ves
84104 Bratislava
To
Levice
Mesto Levice, ÚP Útvar primátora
Invoice
May 29, 2018
#1020180245
Subject Value
Stravovanie zahraničných hostí v rámci projektu TOGETHER WE ARE EU, v ďnoch od 16. - 19.5.2018 ( 2x večera, 2x obed)
 3 343,45 €
Status zaplatené
TOTAL 3 343,45 €
Internal invoice number:
201801685
Internal order number:
201800436
Example invoice only. Not for tax purposes