Invoice
From
SENISA, s.r.o.
Subject uniq ID: 36563447
Farská 52
Nitra
94901
Subject uniq ID: 36563447
Farská 52
Nitra
94901
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
November 21, 2016
#161977
| Subject | Value |
|---|---|
|
tovar na práce vonku |
180,10 € |
Status
zaplatené
TOTAL 180,10 €
- Internal invoice number:
- 211600386
- Internal order number:
- 201600101
Example invoice only. Not for tax purposes