Invoice
From
PEARS HEALTH CYBER, s.r.o.
Subject uniq ID: 25784684
Subject uniq ID: 25784684
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
February 07, 2024
#348282024
| Subject | Value |
|---|---|
|
lieky |
108,18 € |
Status
zaplatené
TOTAL 108,18 €
- Internal invoice number:
- 212400045
- Internal order number:
- 21240024
Example invoice only. Not for tax purposes