Invoice
From
INFINITY team, s.r.o.
Subject uniq ID: 36563323
súp. č. 1
Podlužany
93527
Subject uniq ID: 36563323
súp. č. 1
Podlužany
93527
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
June 11, 2024
#2024014
| Subject | Value |
|---|---|
|
darčekové karty Zlaté levíča 2024 |
1 750,00 € |
Status
nezaplatené
TOTAL 1 750,00 €
- Internal invoice number:
- 202401990
- Internal order number:
- 202400553
Example invoice only. Not for tax purposes