Invoice

From
Up Dejeuner s. r. o.
Subject uniq ID: 53528654
Tomášiková 64A
Bratislava
81423 Bratislava
To
Levice
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Invoice
September 01, 2023
#1123023634
Subject Value
stravovacie kupóny pre zamestnancov za mesiac 09/2023
2 095,50 €
Status zaplatené
TOTAL 2 095,50 €

Internal invoice number:
202300715

Example invoice only. Not for tax purposes