Invoice
From
Novák Bohuslav Ing. - Žalúzie
Subject uniq ID: 32577451
Kostolná 140/26
Horná Seč
93531
Subject uniq ID: 32577451
Kostolná 140/26
Horná Seč
93531
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
March 23, 2015
#52015
| Subject | Value |
|---|---|
|
oprava žalúzií |
115,00 € |
Status
zaplatené
TOTAL 115,00 €
- Internal invoice number:
- 211500078
- Internal order number:
- 201500023
Example invoice only. Not for tax purposes