Invoice
From
Stredná odborná škola služieb
Subject uniq ID: 00352098
Ul. sv. Michala 2429/36
Levice
93401
Subject uniq ID: 00352098
Ul. sv. Michala 2429/36
Levice
93401
To
Levice
Mesto Levice, OOP Odd. organizačno právne
Mesto Levice, OOP Odd. organizačno právne
Invoice
September 11, 2017
#20172051
| Subject | Value |
|---|---|
|
občerstvenie MsZ |
150,00 € |
Status
zaplatené
TOTAL 150,00 €
- Internal invoice number:
- 201703231
- Internal order number:
- 201700806
Example invoice only. Not for tax purposes