Invoice
From
Bc.Zomborský Roman
Subject uniq ID: 40926745
Subject uniq ID: 40926745
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
April 26, 2024
#1622024
| Subject | Value |
|---|---|
|
služby technika BOZP |
185,00 € |
Status
nezaplatené
TOTAL 185,00 €
- Internal invoice number:
- 212400109
Example invoice only. Not for tax purposes