Invoice
From
Stroje a vybavení s.r.o.
Subject uniq ID: 05595436
Subject uniq ID: 05595436
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
October 31, 2022
#286558
| Subject | Value |
|---|---|
|
rezačka polystyrénu |
368,60 € |
Status
zaplatené
TOTAL 368,60 €
- Internal invoice number:
- 212200421
- Internal order number:
- 202200161
Example invoice only. Not for tax purposes