Invoice
From
GOURMET s.r.o.
Subject uniq ID: 50156802
Ul. kpt. J. Nálepku 1670/62
Levice
93401
Subject uniq ID: 50156802
Ul. kpt. J. Nálepku 1670/62
Levice
93401
To
Levice
Mesto Levice, OVP Odd. vnútornej prevádzky
Mesto Levice, OVP Odd. vnútornej prevádzky
Invoice
May 04, 2021
#2101049
| Subject | Value |
|---|---|
|
stravovanie 1.5.2021 na testovaní |
175,00 € |
Status
zaplatené
TOTAL 175,00 €
- Internal invoice number:
- 202101190
- Internal order number:
- 202100338
Example invoice only. Not for tax purposes