1. Levice
  2. Invoice #1700427

Invoice

ROEZ, s.r.o.
From
ROEZ, s.r.o.
Subject uniq ID: 36564303
To
Levice
Základná umelecká škola Pála Kadosu, Ul. F.Engelsa 389/2, Levice,
Invoice
October 10, 2017
#1700427
Subject Value
fa za toaletný papier a čistiace obrusky
 199,01 €
Status zaplatené
TOTAL 199,01 €
Internal invoice number:
2017166
Example invoice only. Not for tax purposes