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
December 02, 2014
#142268
| Subject | Value |
|---|---|
|
nákup tovaru |
82,80 € |
Status
zaplatené
TOTAL 82,80 €
- Internal invoice number:
- 211400381
- Internal order number:
- 201400087
Example invoice only. Not for tax purposes