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
6. Základná škola, Saratovská ul. 85, 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
- Internal order number:
- 21230104
Example invoice only. Not for tax purposes