Invoice
From
AQUA PRO EUROPE a. s.
Subject uniq ID: 50886771
Pod Furcou 7
Košice
04001 Košice
Subject uniq ID: 50886771
Pod Furcou 7
Košice
04001 Košice
To
Levice
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Invoice
September 04, 2023
#92251476
| Subject | Value |
|---|---|
|
Pramenitá voda AQUA PRO |
75,06 € |
Status
zaplatené
TOTAL 75,06 €
- Internal invoice number:
- 202300714
Example invoice only. Not for tax purposes