Invoice
From
Turanská Helena - AQUAMAT
Subject uniq ID: 37423827
Ul. ku Bratke 2896/1
Levice
93405
Subject uniq ID: 37423827
Ul. ku Bratke 2896/1
Levice
93405
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
March 19, 2018
#20180006
| Subject | Value |
|---|---|
|
materiál na údržbu |
447,81 € |
Status
zaplatené
TOTAL 447,81 €
- Internal invoice number:
- 211800103
- Internal order number:
- 201800011
Example invoice only. Not for tax purposes