Invoice
From
SENISA, s.r.o.
Subject uniq ID: 36563447
Farská 52
Nitra
94901
Subject uniq ID: 36563447
Farská 52
Nitra
94901
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
October 25, 2013
#130027
| Subject | Value |
|---|---|
|
kovové hrable s násadou |
62,00 € |
Status
zaplatené
TOTAL 62,00 €
- Internal invoice number:
- 211300190
Example invoice only. Not for tax purposes