Invoice
From
Chudý Dezider - Sirga
Subject uniq ID: 35045060
92
Bátovce
93503
Subject uniq ID: 35045060
92
Bátovce
93503
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
May 15, 2024
#240010
| Subject | Value |
|---|---|
|
fakt. za všeob. materiál MŠ Perecká |
75,00 € |
Status
nezaplatené
TOTAL 75,00 €
- Internal invoice number:
- 202401672
- Internal order number:
- 202400412
Example invoice only. Not for tax purposes