Invoice
From
A-Z veľkoobchod s.r.o.
Subject uniq ID: 36223611
Pod jašterom
Hlohovec
92001
Subject uniq ID: 36223611
Pod jašterom
Hlohovec
92001
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
September 09, 2013
#2308827
| Subject | Value |
|---|---|
|
domáce potreby |
210,71 € |
Status
zaplatené
TOTAL 210,71 €
- Internal invoice number:
- 211300275
Example invoice only. Not for tax purposes