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
November 29, 2021
#20216844
| Subject | Value |
|---|---|
|
materiál do kuchyne |
1 427,34 € |
Status
zaplatené
TOTAL 1 427,34 €
- Internal invoice number:
- 212100362
Example invoice only. Not for tax purposes