Invoice

From
OZ TŠ Unlimited Levice
Subject uniq ID: 42208246
To
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