Invoice
From
A-Z veľkoobchod s.r.o.
Subject uniq ID: 36223611
Pod jašterom
Hlohovec
92001
Subject uniq ID: 36223611
Pod jašterom
Hlohovec
92001
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
September 22, 2023
#20234222
| Subject | Value |
|---|---|
|
materiál do kuchyne |
955,98 € |
Status
nezaplatené
TOTAL 955,98 €
- Internal invoice number:
- 212300261
Example invoice only. Not for tax purposes