Invoice
From
2U spol.s.r.o.
Subject uniq ID: 17315786
Trnavská cesta 84
Bratislava
82104 Bratislava
Subject uniq ID: 17315786
Trnavská cesta 84
Bratislava
82104 Bratislava
To
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
August 13, 2021
#212101212
| Subject | Value |
|---|---|
|
vlajka SR a ZSSR |
48,90 € |
Status
zaplatené
TOTAL 48,90 €
- Internal invoice number:
- 202102338
- Internal order number:
- 202100633
Example invoice only. Not for tax purposes