Invoice
From
REFICIER JTL s.r.o.
Subject uniq ID: 35751819
Stachanovská 43
Bratislava
81100
Subject uniq ID: 35751819
Stachanovská 43
Bratislava
81100
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
February 09, 2018
#180219
| Subject | Value |
|---|---|
|
Toner |
359,28 € |
Status
zaplatené
TOTAL 359,28 €
- Internal invoice number:
- 211800040
Example invoice only. Not for tax purposes