Invoice
From
Lindstrom s.r.o.
Subject uniq ID: 35742364
Orešianska ulica 7254/3
Trnava
91701
Subject uniq ID: 35742364
Orešianska ulica 7254/3
Trnava
91701
To
Levice
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
January 31, 2024
#2509639
| Subject | Value |
|---|---|
|
Prenájom a pranie rohože v ŠJ za 01/2024 |
23,35 € |
Status
zaplatené
TOTAL 23,35 €
- Internal invoice number:
- 212400024
Example invoice only. Not for tax purposes