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
October 15, 2015
#151322
| Subject | Value |
|---|---|
|
kopírovací stroj OKI ES-8453 |
2 400,00 € |
Status
zaplatené
TOTAL 2 400,00 €
- Internal invoice number:
- 211500187
Example invoice only. Not for tax purposes