Invoice
From
ELPRESS, v.o.s.
Subject uniq ID: 34107452
Bernolákova ul. 13
Levice
93401
Subject uniq ID: 34107452
Bernolákova ul. 13
Levice
93401
To
Levice
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Invoice
August 31, 2023
#0172023
| Subject | Value |
|---|---|
|
zapojenie elektrickej energie na podujatí "Táborák fest 2023" dna 26.08.2023 |
450,00 € |
Status
nezaplatené
TOTAL 450,00 €
- Internal invoice number:
- 202300698
- Internal order number:
- 202300147
Example invoice only. Not for tax purposes