Invoice

From
Jaroslava Sečkárová LEVITA
Subject uniq ID: 32585951
Ul. Z. Nejedlého 1719/36
Levice
93405
To
Levice
Mesto Levice,
Invoice
March 12, 2020
#082020
Subject Value
uč.pom. školné ŠR. MŠ Okr.
903,00 €
Status zaplatené
TOTAL 903,00 €

Internal invoice number:
202000792
Internal order number:
202000192

Example invoice only. Not for tax purposes