Invoice
From
Zuzana Hamranová
Subject uniq ID: 43880193
Výpalisko 2
Nové Zámky
94001
Subject uniq ID: 43880193
Výpalisko 2
Nové Zámky
94001
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
March 12, 2020
#20200033
| Subject | Value |
|---|---|
|
uč.pom. školné ŠR, MŠ Per. |
142,00 € |
Status
zaplatené
TOTAL 142,00 €
- Internal invoice number:
- 202000783
- Internal order number:
- 202000199
Example invoice only. Not for tax purposes