Invoice
From
MIRA OFFICE, s. r. o.
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
April 30, 2024
#1524041083
| Subject | Value |
|---|---|
|
čistiace potreby |
383,57 € |
Status
nezaplatené
TOTAL 383,57 €
- Internal invoice number:
- 212400091
Example invoice only. Not for tax purposes