Invoice
From
MIRA OFFICE s.r.o.
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
May 28, 2024
#1524051254
| Subject | Value |
|---|---|
|
kancel. potreby |
1 768,00 € |
Status
zaplatené
TOTAL 1 768,00 €
- Internal invoice number:
- 212400217
- Internal order number:
- 21240145
Example invoice only. Not for tax purposes