Invoice

From
GOTANA, s.r.o.
Subject uniq ID: 46279491
301
Nedanovce
95843 Nedanovce
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
June 04, 2021
#1001572
Subject Value
dobropis
-35,00 €
Status zaplatené
TOTAL -35,00 €

Internal invoice number:
212100155

Example invoice only. Not for tax purposes