Invoice
From
Stredná odborná škola služieb
Subject uniq ID: 00352098
Ul. sv. Michala 2429/36
Levice
93401
Subject uniq ID: 00352098
Ul. sv. Michala 2429/36
Levice
93401
To
Levice
Mesto Levice, KVM Kancelária vedenia mesta
Mesto Levice, KVM Kancelária vedenia mesta
Invoice
October 29, 2014
#20142067
| Subject | Value |
|---|---|
|
Občerstvenie poskytnuté pri príležitosti LJ - Čaša vína |
1 000,00 € |
Status
zaplatené
TOTAL 1 000,00 €
- Internal invoice number:
- 201403580
- Internal order number:
- 201400749
Example invoice only. Not for tax purposes