Invoice
From
Insgraf s.r.o.
Subject uniq ID: 47078839
Murgašova 27
Šaľa
92701 Šaľa
Subject uniq ID: 47078839
Murgašova 27
Šaľa
92701 Šaľa
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
April 24, 2024
#2404095
| Subject | Value |
|---|---|
|
Učebné pomôcky MŠ P.O.Hviezdoslava |
596,00 € |
Status
nezaplatené
TOTAL 596,00 €
- Internal invoice number:
- 202401400
- Internal order number:
- 202400331
Example invoice only. Not for tax purposes