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, OVP Oddelenie vnútornej prevádzky
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
May 17, 2021
#2101060
| Subject | Value |
|---|---|
|
strava 8.5.2021/14 osôb |
70,00 € |
Status
zaplatené
TOTAL 70,00 €
- Internal invoice number:
- 202101602
- Internal order number:
- 202100373
Example invoice only. Not for tax purposes