Invoice
From
Tomáš Frank - ĽUT
Subject uniq ID: 46216987
Záhradná 749/11
Pukanec
93505
Subject uniq ID: 46216987
Záhradná 749/11
Pukanec
93505
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
May 24, 2024
#042024
| Subject | Value |
|---|---|
|
hrnček - pukanská keramika v rámci NRS ZHK SR |
210,00 € |
Status
nezaplatené
TOTAL 210,00 €
- Internal invoice number:
- 202401750
- Internal order number:
- 202400464
Example invoice only. Not for tax purposes