Invoice
From
FORESPO PÁLENICA a. s.
Subject uniq ID: 47232978
Karloveská 2905/34
Bratislava-Karlova Ves
84104 Bratislava
Subject uniq ID: 47232978
Karloveská 2905/34
Bratislava-Karlova Ves
84104 Bratislava
To
Levice
Mesto Levice, OOP Odd. organizačno právne
Mesto Levice, OOP Odd. organizačno právne
Invoice
October 26, 2017
#1020170455
| Subject | Value |
|---|---|
|
cezhraničná spolupráca občerstvenie 18.10.2017 |
510,80 € |
Status
zaplatené
TOTAL 510,80 €
- Internal invoice number:
- 201703782
- Internal order number:
- 201700973
Example invoice only. Not for tax purposes