Invoice
From
Ján Vician TRADI ARCH
Subject uniq ID: 40541665
Litava 137
Litava
96244
Subject uniq ID: 40541665
Litava 137
Litava
96244
To
Levice
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Invoice
June 13, 2023
#02062023
| Subject | Value |
|---|---|
|
remeselné zručnosti s lukostrelcami na podujatí "Levické hradné slávnosti" dňa 10.6.2023 |
350,00 € |
Status
nezaplatené
TOTAL 350,00 €
- Internal invoice number:
- 202300493
- Internal order number:
- 202300107
Example invoice only. Not for tax purposes