Invoice
From
A-Z veľkoobchod s.r.o.
Subject uniq ID: 36223611
Pod jašterom
Hlohovec
92001
Subject uniq ID: 36223611
Pod jašterom
Hlohovec
92001
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
June 23, 2022
#20223514
| Subject | Value |
|---|---|
|
smetné koše |
89,24 € |
Status
zaplatené
TOTAL 89,24 €
- Internal invoice number:
- 212200184
- Internal order number:
- 202200027
Example invoice only. Not for tax purposes