Invoice
From
EDEN BUS, s.r.o.
Subject uniq ID: 51262193
Ul. ku Bratke 2914/36
Levice
93405
Subject uniq ID: 51262193
Ul. ku Bratke 2914/36
Levice
93405
To
Levice
Mesto Levice, OSS Oddelenie sociálnych služieb
Mesto Levice, OSS Oddelenie sociálnych služieb
Invoice
August 15, 2023
#2023093
| Subject | Value |
|---|---|
|
Autobusová preprava členov DC |
312,00 € |
Status
nezaplatené
TOTAL 312,00 €
- Internal invoice number:
- 202302630
- Internal order number:
- 202300742
Example invoice only. Not for tax purposes