Invoice
From
SOLID plus s.r.o.
Subject uniq ID: 46439692
Kalnická cesta 3794/1B
Levice
93401
Subject uniq ID: 46439692
Kalnická cesta 3794/1B
Levice
93401
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
August 17, 2021
#20215406
| Subject | Value |
|---|---|
|
material k kosačke |
320,90 € |
Status
zaplatené
TOTAL 320,90 €
- Internal invoice number:
- 212100181
Example invoice only. Not for tax purposes