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 13, 2024
#4240002705
Subject Value
material
0,00 €
Status zaplatené
TOTAL 0,00 €

Internal invoice number:
212400051
Internal order number:
21240037

Example invoice only. Not for tax purposes