Invoice
From
Hravá škôlka, s.r.o.
Subject uniq ID: 47802278
Žižkova 4D
Košice
04001
Subject uniq ID: 47802278
Žižkova 4D
Košice
04001
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
December 18, 2023
#272201093
| Subject | Value |
|---|---|
|
Učebné pomôcky MŠ Dopravná |
1 021,20 € |
Status
nezaplatené
TOTAL 1 021,20 €
- Internal invoice number:
- 2002304511
- Internal order number:
- 202301315
Example invoice only. Not for tax purposes