Invoice
From
CHRIEN, spol. s r.o.
Subject uniq ID: 36008338
Lieskovská cesta 13
Zvolen
96001
Subject uniq ID: 36008338
Lieskovská cesta 13
Zvolen
96001
To
Levice
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
September 05, 2017
#2017914253
Subject | Value |
---|---|
Potraviny |
395,04 € |
Status
zaplatené
TOTAL 395,04 €
- Internal invoice number:
- 201700201
Example invoice only. Not for tax purposes