Invoice
From
Kinči Stanislav
Subject uniq ID: 36097616
Hlavná 262/25
Rybník
93523
Subject uniq ID: 36097616
Hlavná 262/25
Rybník
93523
To
Levice
Mesto Levice, OMaK Oddelenie marketingu a komunikácie
Mesto Levice, OMaK Oddelenie marketingu a komunikácie
Invoice
June 21, 2024
#2024035
| Subject | Value |
|---|---|
|
darčekové kazety - oceňovanie darcov krvi |
324,00 € |
Status
nezaplatené
TOTAL 324,00 €
- Internal invoice number:
- 202402144
- Internal order number:
- 202400527
Example invoice only. Not for tax purposes