Invoice

From
INTEGRA-chránené dielne, n.o.
Subject uniq ID: 31908918
Priemyselná ulica 15636/18
Banská Bystrica
97401
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
May 19, 2023
#230041
Subject Value
nábytok
1 398,60 €
Status zaplatené
TOTAL 1 398,60 €

Internal invoice number:
212300124

Example invoice only. Not for tax purposes