Invoice
From
EDEN BUS, s.r.o.
Subject uniq ID: 51262193
Ul. ku Bratke 2914/36
Levice
93405
Subject uniq ID: 51262193
Ul. ku Bratke 2914/36
Levice
93405
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
December 22, 2022
#2022195
| Subject | Value |
|---|---|
|
Preprava členov denných centier LV - BA a späť 16.12.2022 |
600,00 € |
Status
zaplatené
TOTAL 600,00 €
- Internal invoice number:
- 202204219
- Internal order number:
- 202201110
Example invoice only. Not for tax purposes