Invoice
From
Pavlák Peter
Subject uniq ID: 47726121
súp. č. 536
Mýtne Ludany
93556
Subject uniq ID: 47726121
súp. č. 536
Mýtne Ludany
93556
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
September 06, 2021
#2021
| Subject | Value |
|---|---|
|
maľovanie tried + soklov, chodieb |
3 994,50 € |
Status
zaplatené
TOTAL 3 994,50 €
- Internal invoice number:
- 212100239
- Internal order number:
- 202100114
Example invoice only. Not for tax purposes