Invoice
From
Ondruš a spol., spol. s r.o.
Subject uniq ID: 31698671
Uloža 124/124
05371 Uloža
Subject uniq ID: 31698671
Uloža 124/124
05371 Uloža
To
Levice
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Invoice
February 21, 2020
#20200037
| Subject | Value |
|---|---|
|
turistické známky Levický hrad do LIA |
28,20 € |
Status
zaplatené
TOTAL 28,20 €
- Internal invoice number:
- 202000132
- Internal order number:
- 202000029
Example invoice only. Not for tax purposes