Invoice
From
OZ TŠ Unlimited Levice
Subject uniq ID: 42208246
Subject uniq ID: 42208246
To
Levice
Centrum voľného času, Ul. sv. Michala 42, Levice,
Centrum voľného času, Ul. sv. Michala 42, Levice,
Invoice
May 01, 2024
#062024
Subject | Value |
---|---|
UNLIMITED 0424 |
384,00 € |
Status
nezaplatené
TOTAL 384,00 €
- Internal invoice number:
- 212400076
Example invoice only. Not for tax purposes