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
October 23, 2023
#20234763
Subject | Value |
---|---|
ŠJ podnos |
636,00 € |
Status
zaplatené
TOTAL 636,00 €
- Internal invoice number:
- 212300298
Example invoice only. Not for tax purposes