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,
Mesto Levice,
Invoice
September 11, 2017
#20172052
| Subject | Value |
|---|---|
|
Občerstvenie na podujatie Trojstretnutie LV-TO-HC |
252,00 € |
Status
zaplatené
TOTAL 252,00 €
- Internal invoice number:
- 201703229
- Internal order number:
- 201700791
Example invoice only. Not for tax purposes