Invoice
From
E.N.E.S. spol. s r. o.
Subject uniq ID: 47480751
Pionierska 307/31
Šaľa
92701
Subject uniq ID: 47480751
Pionierska 307/31
Šaľa
92701
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
September 11, 2017
#1710319
| Subject | Value |
|---|---|
|
dobíjací vozík na tablety |
443,70 € |
Status
zaplatené
TOTAL 443,70 €
- Internal invoice number:
- 211700305
- Internal order number:
- 201700061
Example invoice only. Not for tax purposes