Invoice

From
PALAS VK LEVICE
Subject uniq ID: 17639247
To
Levice
Centrum voľného času, Ul. sv. Michala 42, Levice,
Invoice
July 01, 2024
#20240601
Subject Value
volejbal 0624
896,00 €
Status nezaplatené
TOTAL 896,00 €

Internal invoice number:
212400119

Example invoice only. Not for tax purposes