Invoice

From

Subject uniq ID: 27465616
Hvězdova 1073
Praha 4
To
Levice
Centrum voľného času, Ul. sv. Michala 42, Levice,
Invoice
December 30, 2020
#2008512789
Subject Value
dezinfekčné prostriedky
105,13 €
Status zaplatené
TOTAL 105,13 €

Internal invoice number:
212000181

Example invoice only. Not for tax purposes