Invoice
From
FK Slovan Levice
Subject uniq ID: 37970313
Subject uniq ID: 37970313
To
Levice
Centrum voľného času, Ul. sv. Michala 42, Levice,
Centrum voľného času, Ul. sv. Michala 42, Levice,
Invoice
May 01, 2024
#62024
| Subject | Value |
|---|---|
|
FK 0424 |
896,00 € |
Status
nezaplatené
TOTAL 896,00 €
- Internal invoice number:
- 212400070
Example invoice only. Not for tax purposes