Invoice

From
Up Dejeuner s. r. o.
Subject uniq ID: 53528654
Tomášiková 64A
Bratislava
81423 Bratislava
To
Levice
Centrum voľného času, Ul. sv. Michala 42, Levice,
Invoice
June 28, 2024
#7411010409
Subject Value
stravné 0724
310,80 €
Status nezaplatené
TOTAL 310,80 €

Internal invoice number:
212400114

Example invoice only. Not for tax purposes