Invoice
From
Tomáš Frank - ĽUT
Subject uniq ID: 46216987
Záhradná 749/11
Pukanec
93505
Subject uniq ID: 46216987
Záhradná 749/11
Pukanec
93505
To
Levice
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Invoice
March 14, 2016
#22016
| Subject | Value |
|---|---|
|
nákup suvenírov do LIA |
108,00 € |
Status
zaplatené
TOTAL 108,00 €
- Internal invoice number:
- 201600150
- Internal order number:
- 201600036
Example invoice only. Not for tax purposes