1. Bratislava
  2. Invoice #2224

Invoice

FORESPO PÁLENICA a. s.
From
FORESPO PÁLENICA a. s.
Subject uniq ID: 47232978
Karloveská 2905/34
Bratislava-Karlova Ves
84104 Bratislava
To
Bratislava
Invoice
March 30, 2017
#2224
Subject Value
Služobná cesta - Levice, zo dňa 16.03.2017 - 17.03.2017, preplatené nocľažné, zúčastnení SC: Veliteľstvo - Ing. Lechner, JUDr. Pisch, PhDr. Pleva (VOO), OS MsP SM - Kukučka OS MsP RU - JUDr. Tuleja, Heghyi, Teplan, Súkeník, Magyar, Hamar
 372,00 €
Status
TOTAL 372,00 €
Internal invoice number:
67592539
Acceptance date:
March 30, 2017
Example invoice only. Not for tax purposes