Invoice

From
A-Z veľkoobchod s.r.o.
Subject uniq ID: 36223611
Pod jašterom
Hlohovec
92001
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
June 05, 2023
#20232549
Subject Value
ŠJ tovar
257,96 €
Status zaplatené
TOTAL 257,96 €

Internal invoice number:
212300167

Example invoice only. Not for tax purposes