Invoice
From
MERKURY MARKET SLOVAKIA, s.r.o.
Subject uniq ID: 36501891
Duklianska súp. č. 11
Prešov
08001 Prešov
Subject uniq ID: 36501891
Duklianska súp. č. 11
Prešov
08001 Prešov
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
September 05, 2023
#773111
| Subject | Value |
|---|---|
|
material |
43,09 € |
Status
zaplatené
TOTAL 43,09 €
- Internal invoice number:
- 212300310
Example invoice only. Not for tax purposes