Invoice
From
MERKURY SHOP s.r.o.
Subject uniq ID: 51231735
Duklianska 11
Prešov
08001 Prešov
Subject uniq ID: 51231735
Duklianska 11
Prešov
08001 Prešov
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
August 31, 2023
#750217072023
| Subject | Value |
|---|---|
|
zavesy do triedy |
129,90 € |
Status
zaplatené
TOTAL 129,90 €
- Internal invoice number:
- 212300300
Example invoice only. Not for tax purposes