Invoice
From
FK Slovan Levice
Subject uniq ID: 37970313
Subject uniq ID: 37970313
To
Levice
Centrum voľného času, Ul. sv. Michala 42, Levice,
Centrum voľného času, Ul. sv. Michala 42, Levice,
Invoice
October 09, 2017
#232017
| Subject | Value |
|---|---|
|
FK 09/17 |
432,00 € |
Status
zaplatené
TOTAL 432,00 €
- Internal invoice number:
- 211700135
Example invoice only. Not for tax purposes