Invoice
From
GOURMET s.r.o.
Subject uniq ID: 50156802
Ul. kpt. J. Nálepku 1670/62
Levice
93401
Subject uniq ID: 50156802
Ul. kpt. J. Nálepku 1670/62
Levice
93401
To
Levice
Mesto Levice, OOP Odd. organizačno právne
Mesto Levice, OOP Odd. organizačno právne
Invoice
February 10, 2020
#2001012
| Subject | Value |
|---|---|
|
reprez. výdavky MsZ 6.2.2020 |
121,50 € |
Status
zaplatené
TOTAL 121,50 €
- Internal invoice number:
- 202000327
- Internal order number:
- 202000083
Example invoice only. Not for tax purposes