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
#1524041081
Subject | Value |
---|---|
čistiace potreby |
240,37 € |
Status
nezaplatené
TOTAL 240,37 €
- Internal invoice number:
- 212400093
Example invoice only. Not for tax purposes