Invoice
From
Pankulič Richard
Subject uniq ID: 37100815
Ul. slobody 2067/15
Levice
93405
Subject uniq ID: 37100815
Ul. slobody 2067/15
Levice
93405
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
January 26, 2022
#22003
| Subject | Value |
|---|---|
|
fa za dodanie, montáž a nastavenie switchu a káblov |
360,20 € |
Status
zaplatené
TOTAL 360,20 €
- Internal invoice number:
- 2022013
Example invoice only. Not for tax purposes