1. Levice
  2. Invoice #2300745

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
July 31, 2023
#2300745
Subject Value
nákup čistiacich a hygienických potrieb CK Junior Levice
 517,66 €
Status zaplatené
TOTAL 517,66 €
Internal invoice number:
202300624
Internal order number:
202300136
Example invoice only. Not for tax purposes