Invoice
From
NOVA SERVIS-Vörös Jaroslav
Subject uniq ID: 11844159
Poľná 118/5
Santovka
93587
Subject uniq ID: 11844159
Poľná 118/5
Santovka
93587
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
September 10, 2017
#20170145
| Subject | Value |
|---|---|
|
revizia vytahov |
188,76 € |
Status
zaplatené
TOTAL 188,76 €
- Internal invoice number:
- 211700208
Example invoice only. Not for tax purposes