Invoice

From
Zuzana Luptáková
Subject uniq ID: 47996081
súp. č. 160
Hronské Kosihy
93527
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
September 01, 2023
#20230188
Subject Value
PO a BOZP
100,00 €
Status zaplatené
TOTAL 100,00 €

Internal invoice number:
212300238

Example invoice only. Not for tax purposes