Invoice
From
TŠK RITMO
Subject uniq ID: 37966294
Konopná ul. 3059/5
Levice
93405
Subject uniq ID: 37966294
Konopná ul. 3059/5
Levice
93405
To
Levice
Centrum voľného času, Ul. sv. Michala 42, Levice,
Centrum voľného času, Ul. sv. Michala 42, Levice,
Invoice
March 23, 2020
#200003
| Subject | Value |
|---|---|
|
MT 02/20 |
560,00 € |
Status
zaplatené
TOTAL 560,00 €
- Internal invoice number:
- 212000020
Example invoice only. Not for tax purposes