Invoice
From
Ing. Martina Bakošová
Subject uniq ID: 46252592
Černík 1835/47
Turany
03853
Subject uniq ID: 46252592
Černík 1835/47
Turany
03853
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
August 29, 2023
#2023091
| Subject | Value |
|---|---|
|
školenie zam. Hygiena potravín |
700,00 € |
Status
zaplatené
TOTAL 700,00 €
- Internal invoice number:
- 202302778
- Internal order number:
- 202300773
Example invoice only. Not for tax purposes