Invoice
From
Lenthár Peter PAF
Subject uniq ID: 40926486
súp. č. 300
Krškany
93501
Subject uniq ID: 40926486
súp. č. 300
Krškany
93501
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
December 10, 2015
#15071
| Subject | Value |
|---|---|
|
pracovné odevy + prac. obuv |
60,50 € |
Status
zaplatené
TOTAL 60,50 €
- Internal invoice number:
- 211500300
- Internal order number:
- 201500156
Example invoice only. Not for tax purposes