Invoice
From
Computer and Network Systems, spol. s r.o.
Subject uniq ID: 36522112
Železničná 247/11
Hronovce
93561
Subject uniq ID: 36522112
Železničná 247/11
Hronovce
93561
To
Levice
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
June 18, 2015
#15311
| Subject | Value |
|---|---|
|
Púzdro pre Samsung Galaxy Note 10.1 2014 |
783,00 € |
Status
zaplatené
TOTAL 783,00 €
- Internal invoice number:
- 211500146
- Internal order number:
- 201500045
Example invoice only. Not for tax purposes