Invoice
From
Comix, s.r.o.
Subject uniq ID: 36520284
Ul. kpt. J. Nálepku 1671/64
Levice
93401
Subject uniq ID: 36520284
Ul. kpt. J. Nálepku 1671/64
Levice
93401
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
August 31, 2023
#230585
| Subject | Value |
|---|---|
|
bateria pre tablet Lenovo+ vymena |
120,00 € |
Status
zaplatené
TOTAL 120,00 €
- Internal invoice number:
- 212300237
Example invoice only. Not for tax purposes