Invoice

From
Up Dejeuner s. r. o.
Subject uniq ID: 53528654
Tomášiková 64A
Bratislava
81423 Bratislava
To
Levice
Centrum voľného času, Ul. sv. Michala 42, Levice,
Invoice
August 28, 2023
#7311013571
Subject Value
obedy 0923
184,40 €
Status zaplatené
TOTAL 184,40 €

Internal invoice number:
212300153

Example invoice only. Not for tax purposes