Invoice

From
Hokejový klub Levice
Subject uniq ID: 31197400
Ul. Ľ. Podjavorinskej 3916/21
Levice
93401
To
Levice
Centrum voľného času, Ul. sv. Michala 42, Levice,
Invoice
March 01, 2020
#202014
Subject Value
hokej 02/20
784,00 €
Status zaplatené
TOTAL 784,00 €

Internal invoice number:
212000025

Example invoice only. Not for tax purposes