Invoice
From
REFICIER JTL s.r.o.
Subject uniq ID: 35751819
Stachanovská 43
Bratislava
81100
Subject uniq ID: 35751819
Stachanovská 43
Bratislava
81100
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
February 21, 2017
#170258
Subject | Value |
---|---|
ton. sada far a toner čierny |
489,00 € |
Status
zaplatené
TOTAL 489,00 €
- Internal invoice number:
- 211700037
Example invoice only. Not for tax purposes