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
February 28, 2024
#2520079
Subject | Value |
---|---|
Pranie a prenájom rohože za 02.2024 |
32,09 € |
Status
nezaplatené
TOTAL 32,09 €
- Internal invoice number:
- 212400061
Example invoice only. Not for tax purposes