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 11, 2015
#151969
| Subject | Value |
|---|---|
|
naradie |
171,65 € |
Status
zaplatené
TOTAL 171,65 €
- Internal invoice number:
- 211500357
- Internal order number:
- 201500091
Example invoice only. Not for tax purposes