Invoice

From
Up Slovensko, s. r. o.
Subject uniq ID: 31396674
Tomášikova 23D
Bratislava-Staré Mesto
82101 Bratislava
To
Levice
Centrum voľného času, Ul. sv. Michala 42, Levice,
Invoice
February 25, 2020
#7001017193
Subject Value
obedy 03/20
91,94 €
Status zaplatené
TOTAL 91,94 €

Internal invoice number:
212000019

Example invoice only. Not for tax purposes