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
February 14, 2018
#1801015
| Subject | Value |
|---|---|
|
občerstvenie MsR 8.2.2018 |
71,50 € |
Status
zaplatené
TOTAL 71,50 €
- Internal invoice number:
- 201800412
- Internal order number:
- 201800088
Example invoice only. Not for tax purposes