Invoice
From
GOURMET s.r.o.
Subject uniq ID: 50156802
Ul. kpt. J. Nálepku 1670/62
Levice
93401
Subject uniq ID: 50156802
Ul. kpt. J. Nálepku 1670/62
Levice
93401
To
Levice
Mesto Levice, OOP Odd. organizačno právne
Mesto Levice, OOP Odd. organizačno právne
Invoice
May 29, 2018
#1801074
| Subject | Value |
|---|---|
|
cezhraničná návšteva 18.-19.5. |
2 430,00 € |
Status
zaplatené
TOTAL 2 430,00 €
- Internal invoice number:
- 201801680
- Internal order number:
- 201800459
Example invoice only. Not for tax purposes