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
August 26, 2016
#160100045
| Subject | Value |
|---|---|
|
občerstvenie MsZ 25.8.2016 |
88,80 € |
Status
zaplatené
TOTAL 88,80 €
- Internal invoice number:
- 201603113
- Internal order number:
- 201600713
Example invoice only. Not for tax purposes