Invoice

From
Up Dejeuner s. r. o.
Subject uniq ID: 53528654
Tomášiková 64A
Bratislava
81423 Bratislava
To
Levice
Základná umelecká škola Pála Kadosu, Ul. F.Engelsa 389/2, Levice,
Invoice
June 24, 2024
#7411009856
Subject Value
fa za stravne listky 7 2024
377,39 €
Status nezaplatené
TOTAL 377,39 €

Internal invoice number:
2024077

Example invoice only. Not for tax purposes