Invoice
From
EDEN BUS, s.r.o.
Subject uniq ID: 51262193
Ul. ku Bratke 2914/36
Levice
93405
Subject uniq ID: 51262193
Ul. ku Bratke 2914/36
Levice
93405
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
November 15, 2023
#2023147
| Subject | Value |
|---|---|
|
autobusová preprava na trase Levice-Sereď- Levice dňa 3.11.2023 a 10.11.2023 |
768,00 € |
Status
nezaplatené
TOTAL 768,00 €
- Internal invoice number:
- 212300339
Example invoice only. Not for tax purposes