Invoice
From
AQUA PRO EUROPE, a.s.
Subject uniq ID: 50886771
Pod Furčou 7
040 01 Košice Košice
Subject uniq ID: 50886771
Pod Furčou 7
040 01 Košice Košice
To
Levice
Základná umelecká škola Pála Kadosu, Ul. F.Engelsa 389/2, Levice,
Základná umelecká škola Pála Kadosu, Ul. F.Engelsa 389/2, Levice,
Invoice
May 02, 2024
#92257882
| Subject | Value |
|---|---|
|
fa za pitnu vodu a pohare |
38,88 € |
Status
nezaplatené
TOTAL 38,88 €
- Internal invoice number:
- 2024058
Example invoice only. Not for tax purposes