Invoice

From
JS Concept s. r. o.
Subject uniq ID: 52849970
Budatínska 3230/16
Bratislava-Petržalka
85101
To
Levice
Mesto Levice, OOPČ Odd. organizačných a právnych činností
Invoice
April 26, 2024
#20240060
Subject Value
obed MsZ
394,50 €
Status zaplatené
TOTAL 394,50 €

Internal invoice number:
202401391
Internal order number:
202400328

Example invoice only. Not for tax purposes