Invoice

From
Penta
Subject uniq ID: 35899468
1/C
Bratislava-Staré Mesto
81100 Bratislava
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
February 15, 2024
#02404191
Subject Value
material
145,20 €
Status nezaplatené
TOTAL 145,20 €

Internal invoice number:
212400055
Internal order number:
21240037

Example invoice only. Not for tax purposes