Invoice
From
Jaroslava Sečkárová LEVITA
Subject uniq ID: 32585951
Ul. Z. Nejedlého 1719/36
Levice
93405
Subject uniq ID: 32585951
Ul. Z. Nejedlého 1719/36
Levice
93405
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
June 24, 2024
#202024
| Subject | Value |
|---|---|
|
Učebné pomôcky MŠ P.O.Hviezdoslava |
84,00 € |
Status
zaplatené
TOTAL 84,00 €
- Internal invoice number:
- 202402114
- Internal order number:
- 202400585
Example invoice only. Not for tax purposes