Invoice

From
Judo klub Levice Slovensko
Subject uniq ID: 42371694
To
Levice
Centrum voľného času, Ul. sv. Michala 42, Levice,
Invoice
March 01, 2024
#2024000002
Subject Value
Judo VZP
86,40 €
Status zaplatené
TOTAL 86,40 €

Internal invoice number:
212400038

Example invoice only. Not for tax purposes