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
April 13, 2021
#2101046
| Subject | Value |
|---|---|
|
zabezpečenie stravy 10.04.2021/ COVID - 19 |
150,00 € |
Status
zaplatené
TOTAL 150,00 €
- Internal invoice number:
- 202100920
- Internal order number:
- 202100224
Example invoice only. Not for tax purposes