Invoice
From
Comix, s.r.o.
Subject uniq ID: 36520284
Ul. kpt. J. Nálepku 1671/64
Levice
93401
Subject uniq ID: 36520284
Ul. kpt. J. Nálepku 1671/64
Levice
93401
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
October 09, 2017
#170768
| Subject | Value |
|---|---|
|
oprava notebookov |
137,70 € |
Status
zaplatené
TOTAL 137,70 €
- Internal invoice number:
- 211700336
Example invoice only. Not for tax purposes