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
4. Základná škola Pri Podlužianke 6, Levice,
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
February 28, 2024
#2521751
| Subject | Value |
|---|---|
|
rohože UA |
36,58 € |
Status
zaplatené
TOTAL 36,58 €
- Internal invoice number:
- 212400098
Example invoice only. Not for tax purposes