Invoice
From
Judo klub Levice Slovensko
Subject uniq ID: 42371694
Subject uniq ID: 42371694
To
Levice
Centrum voľného času, Ul. sv. Michala 42, Levice,
Centrum voľného času, Ul. sv. Michala 42, Levice,
Invoice
March 07, 2024
#2024000003
Subject | Value |
---|---|
judo 0224 |
192,00 € |
Status
zaplatené
TOTAL 192,00 €
- Internal invoice number:
- 212400025
Example invoice only. Not for tax purposes