Invoice
From
LOGITEX, s.r.o.
Subject uniq ID: 31580025
Športovcov 884/4
Púchov
02001
Subject uniq ID: 31580025
Športovcov 884/4
Púchov
02001
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
December 08, 2015
#10150695
| Subject | Value |
|---|---|
|
mikroskop |
235,00 € |
Status
zaplatené
TOTAL 235,00 €
- Internal invoice number:
- 211500291
- Internal order number:
- 201500162
Example invoice only. Not for tax purposes