1. Levice
  2. Invoice #52018

Invoice

Pavlák Peter
From
Pavlák Peter
Subject uniq ID: 47726121
súp. č. 536
Mýtne Ludany
93556
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
July 18, 2018
#52018
Subject Value
maľovanie, škrabanie, penetrácia a murárske práce, olejové sokle 3 triedy a oprava stropu vestibul
 1 102,00 €
Status zaplatené
TOTAL 1 102,00 €
Internal invoice number:
211800169
Internal order number:
201800095
Example invoice only. Not for tax purposes