Invoice
From
Szalai Dezider, Ing. SANDI
Subject uniq ID: 17576938
Poľná ul. 2864/6
Levice
93401
Subject uniq ID: 17576938
Poľná ul. 2864/6
Levice
93401
To
Levice
8. ZŠ Gy. Juhásza s vyuč.jaz.maď.-Juhász Gy. Alapiskola, Ul. J. Jesenského 41, Levice,
8. ZŠ Gy. Juhásza s vyuč.jaz.maď.-Juhász Gy. Alapiskola, Ul. J. Jesenského 41, Levice,
Invoice
September 06, 2017
#2017094
| Subject | Value |
|---|---|
|
OOPP |
97,16 € |
Status
zaplatené
TOTAL 97,16 €
- Internal invoice number:
- 211700211
- Internal order number:
- 201700078
Example invoice only. Not for tax purposes