Invoice
From
HP Servis, s.r.o.
Subject uniq ID: 35967463
Ul. sv. Michala 2393/1
Levice
93401
Subject uniq ID: 35967463
Ul. sv. Michala 2393/1
Levice
93401
To
Levice
Základná umelecká škola Pála Kadosu, Ul. F.Engelsa 389/2, Levice,
Základná umelecká škola Pála Kadosu, Ul. F.Engelsa 389/2, Levice,
Invoice
September 05, 2017
#170263
| Subject | Value |
|---|---|
|
fa za tonery do tlačiarní Lexmark a HP |
496,02 € |
Status
zaplatené
TOTAL 496,02 €
- Internal invoice number:
- 2017134
Example invoice only. Not for tax purposes