Invoice
From
Insgraf s.r.o.
Subject uniq ID: 47078839
Murgašova 27
Šaľa
92701 Šaľa
Subject uniq ID: 47078839
Murgašova 27
Šaľa
92701 Šaľa
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
March 12, 2024
#2403103
| Subject | Value |
|---|---|
|
Učebné pomôcky MŠ Hlboká |
367,70 € |
Status
zaplatené
TOTAL 367,70 €
- Internal invoice number:
- 202400939
- Internal order number:
- 202400154
Example invoice only. Not for tax purposes