Invoice
From
Pankulič Richard
Subject uniq ID: 37100815
Ul. slobody 2067/15
Levice
93405
Subject uniq ID: 37100815
Ul. slobody 2067/15
Levice
93405
To
Levice
Základná umelecká škola Pála Kadosu, Ul. F.Engelsa 389/2, Levice,
Základná umelecká škola Pála Kadosu, Ul. F.Engelsa 389/2, Levice,
Invoice
December 28, 2021
#20210055
Subject | Value |
---|---|
fa za preloženie pevnej linky |
80,00 € |
Status
zaplatené
TOTAL 80,00 €
- Internal invoice number:
- 2021172
Example invoice only. Not for tax purposes