Invoice
From
Waste transport, a.s.
Subject uniq ID: 36046221
Mochovce 1
Kalná nad Hronom
93532
Subject uniq ID: 36046221
Mochovce 1
Kalná nad Hronom
93532
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
October 10, 2017
#3354171573
| Subject | Value |
|---|---|
|
odpad ŠJ- zmluva |
180,00 € |
Status
zaplatené
TOTAL 180,00 €
- Internal invoice number:
- 211700240
Example invoice only. Not for tax purposes