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
July 09, 2021
#1693332021
| Subject | Value |
|---|---|
|
ruško ŠJ |
32,45 € |
Status
zaplatené
TOTAL 32,45 €
- Internal invoice number:
- 212100166
- Internal order number:
- 202100101
Example invoice only. Not for tax purposes