Invoice
From
INSGRAF, s.r.o
Subject uniq ID: 47078839
Subject uniq ID: 47078839
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
March 20, 2024
#2403185
| Subject | Value |
|---|---|
|
Učebné pomôcky MŠ Perecká |
538,50 € |
Status
zaplatené
TOTAL 538,50 €
- Internal invoice number:
- 202401036
- Internal order number:
- 202400155
Example invoice only. Not for tax purposes