Invoice

From
Judo klub Levice Slovensko
Subject uniq ID: 42371694
To
Levice
Centrum voľného času, Ul. sv. Michala 42, Levice,
Invoice
March 07, 2024
#2024000003
Subject Value
judo 0224
192,00 €
Status nezaplatené
TOTAL 192,00 €

Internal invoice number:
212400025

Example invoice only. Not for tax purposes