Invoice
From
Antal Arpád
Subject uniq ID: 32585420
11
Vyšné nad Hronom
93531
Subject uniq ID: 32585420
11
Vyšné nad Hronom
93531
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
March 23, 2020
#2020051
| Subject | Value |
|---|---|
|
Školenie obsluhy plynových zariadení v objekte NH 7,8 p.Kolmáčková |
50,00 € |
Status
zaplatené
TOTAL 50,00 €
- Internal invoice number:
- 202000897
- Internal order number:
- 202000196
Example invoice only. Not for tax purposes