1. Levice
  2. Invoice #2300430

Invoice

See Trade, s.r.o.
From
See Trade, s.r.o.
Subject uniq ID: 36354732
Hronská ul. súp. č. 6056
Levice
93401
To
Levice
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Invoice
May 09, 2023
#2300430
Subject Value
nákup čistiacich a hygienických potrieb CK Junior Levice
 810,21 €
Status zaplatené
TOTAL 810,21 €
Internal invoice number:
202300366
Internal order number:
202300073
Example invoice only. Not for tax purposes