Invoice
From
TŠK RITMO
Subject uniq ID: 37966294
Konopná ul. 3059/5
Levice
93405
Subject uniq ID: 37966294
Konopná ul. 3059/5
Levice
93405
To
Levice
Centrum voľného času, Ul. sv. Michala 42, Levice,
Centrum voľného času, Ul. sv. Michala 42, Levice,
Invoice
July 01, 2024
#240009
| Subject | Value |
|---|---|
|
Ritmo 0624 |
384,00 € |
Status
nezaplatené
TOTAL 384,00 €
- Internal invoice number:
- 212400117
Example invoice only. Not for tax purposes