Invoice
From
Lenthár Peter PAF
Subject uniq ID: 40926486
súp. č. 300
Krškany
93501
Subject uniq ID: 40926486
súp. č. 300
Krškany
93501
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
November 22, 2018
#2018023
| Subject | Value |
|---|---|
|
pracovné odevy ŠJ |
170,40 € |
Status
zaplatené
TOTAL 170,40 €
- Internal invoice number:
- 211800295
- Internal order number:
- 201800176
Example invoice only. Not for tax purposes