Invoice
From
GASTON Slovakia - Ing. Juraj Hegyi
Subject uniq ID: 37613987
Gy. Széchényiho 11
Nové Zámky
94001
Subject uniq ID: 37613987
Gy. Széchényiho 11
Nové Zámky
94001
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
September 10, 2021
#21087
| Subject | Value |
|---|---|
|
príbor ŠJ |
379,37 € |
Status
zaplatené
TOTAL 379,37 €
- Internal invoice number:
- 212100244
- Internal order number:
- 202100153
Example invoice only. Not for tax purposes