Invoice

From
Obchod - SVK, s.r.o.
Subject uniq ID: 47175397
Chotčanská 117/40
09101 Stropkov
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
December 27, 2023
#231222001
Subject Value
vlajka s vlastným motívom
110,97 €
Status zaplatené
TOTAL 110,97 €

Internal invoice number:
212300399
Internal order number:
202300068

Example invoice only. Not for tax purposes