Invoice
From
DeArt, s.r.o.
Subject uniq ID: 36548332
Moyzesova ul. 1505/3
Levice
93405
Subject uniq ID: 36548332
Moyzesova ul. 1505/3
Levice
93405
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
September 07, 2017
#170318
| Subject | Value |
|---|---|
|
desinsekcia |
48,00 € |
Status
zaplatené
TOTAL 48,00 €
- Internal invoice number:
- 211700207
- Internal order number:
- 201700113
Example invoice only. Not for tax purposes