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
Mesto Levice, OSS Oddelenie sociálnych služieb
Mesto Levice, OSS Oddelenie sociálnych služieb
Invoice
December 04, 2023
#2023154
| Subject | Value |
|---|---|
|
Autobusová preprava členov DC - Levice - Nitra |
240,00 € |
Status
zaplatené
TOTAL 240,00 €
- Internal invoice number:
- 202304068
- Internal order number:
- 202301124
Example invoice only. Not for tax purposes