Invoice
From
Antal Arpád
Subject uniq ID: 32585420
11
Vyšné nad Hronom
93531
Subject uniq ID: 32585420
11
Vyšné nad Hronom
93531
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
June 26, 2024
#2024079
| Subject | Value |
|---|---|
|
školenie obsluhy plynových zariadení - MŠ Okružná p.Gejdošová |
70,00 € |
Status
nezaplatené
TOTAL 70,00 €
- Internal invoice number:
- 202402195
- Internal order number:
- 202400573
Example invoice only. Not for tax purposes