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
August 31, 2016
#161199
| Subject | Value |
|---|---|
|
tonerová sada OKI ES |
435,00 € |
Status
zaplatené
TOTAL 435,00 €
- Internal invoice number:
- 211600157
Example invoice only. Not for tax purposes