Invoice

From
2U spol.s.r.o.
Subject uniq ID: 17315786
Trnavská cesta 84
Bratislava
82104 Bratislava
To
Levice
Mesto Levice, OVP Odd. vnútornej prevádzky
Invoice
February 20, 2023
#21230217
Subject Value
vlajka UA
61,00 €
Status zaplatené
TOTAL 61,00 €

Internal invoice number:
202300458
Internal order number:
202300146

Example invoice only. Not for tax purposes