Invoice
From
Novák Bohuslav Ing. - Žalúzie
Subject uniq ID: 32577451
Kostolná 140/26
Horná Seč
93531
Subject uniq ID: 32577451
Kostolná 140/26
Horná Seč
93531
To
Levice
7. Základná škola Školská ul. 14, Levice,
7. Základná škola Školská ul. 14, Levice,
Invoice
September 12, 2016
#92016
| Subject | Value |
|---|---|
|
Oprava žaluzií |
198,00 € |
Status
zaplatené
TOTAL 198,00 €
- Internal invoice number:
- 211600121
- Internal order number:
- 201600166
Example invoice only. Not for tax purposes