Invoice
From
PALAS VK LEVICE
Subject uniq ID: 17639247
Subject uniq ID: 17639247
To
Levice
Centrum voľného času, Ul. sv. Michala 42, Levice,
Centrum voľného času, Ul. sv. Michala 42, Levice,
Invoice
March 23, 2020
#20200201
| Subject | Value |
|---|---|
|
volejbal 02/20 |
504,00 € |
Status
zaplatené
TOTAL 504,00 €
- Internal invoice number:
- 212000021
Example invoice only. Not for tax purposes