Invoice
From
CHRIEN, spol. s r.o.
Subject uniq ID: 36008338
Lieskovská cesta 13
Zvolen
96001
Subject uniq ID: 36008338
Lieskovská cesta 13
Zvolen
96001
To
Levice
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
August 31, 2023
#2023914629
| Subject | Value |
|---|---|
|
Potraviny |
362,02 € |
Status
zaplatené
TOTAL 362,02 €
- Internal invoice number:
- 202300192
Example invoice only. Not for tax purposes