Invoice
From
SITA Slovensko, a.s.
Subject uniq ID: 36046221
Mochovce 1
Kalná nad Hronom
93532
Subject uniq ID: 36046221
Mochovce 1
Kalná nad Hronom
93532
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
October 10, 2017
#3354171575
| Subject | Value |
|---|---|
|
Odvoz odpadu zo ŠJ |
198,00 € |
Status
zaplatené
TOTAL 198,00 €
- Internal invoice number:
- 211700200
Example invoice only. Not for tax purposes