Invoice
From
OZ TŠ Unlimited Levice
Subject uniq ID: 42208246
Subject uniq ID: 42208246
To
Levice
Centrum voľného času, Ul. sv. Michala 42, Levice,
Centrum voľného času, Ul. sv. Michala 42, Levice,
Invoice
July 01, 2024
#102024
Subject | Value |
---|---|
MT LIMITED 0624 |
384,00 € |
Status
nezaplatené
TOTAL 384,00 €
- Internal invoice number:
- 212400122
Example invoice only. Not for tax purposes