Invoice
From
Henrich Sonnenschein - ITSK
Subject uniq ID: 37212931
Fraňa Mojtu 22
Nitra
94901 Nitra
Subject uniq ID: 37212931
Fraňa Mojtu 22
Nitra
94901 Nitra
To
Levice
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
March 28, 2023
#112301428
| Subject | Value |
|---|---|
|
Canon farebná multifunkčná tlačiareň |
339,00 € |
Status
nezaplatené
TOTAL 339,00 €
- Internal invoice number:
- 212300092
Example invoice only. Not for tax purposes