Invoice

From
TM sound, s. r. o.
Subject uniq ID: 44293801
Bytčianska 490/122 Žilina
To
Levice
Základná umelecká škola Pála Kadosu, Ul. F.Engelsa 389/2, Levice,
Invoice
September 01, 2023
#230800131
Subject Value

fa za pasky na baletizol
25,70 €
Status zaplatené
TOTAL 25,70 €

Internal invoice number:
2023089

Example invoice only. Not for tax purposes