Invoice
From
REFICIER JTL s.r.o.
Subject uniq ID: 35751819
Stachanovská 43
Bratislava
81100
Subject uniq ID: 35751819
Stachanovská 43
Bratislava
81100
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
April 16, 2021
#210616
| Subject | Value |
|---|---|
|
IT učebňa, tonery OKI Magenta |
591,06 € |
Status
zaplatené
TOTAL 591,06 €
- Internal invoice number:
- 212100064
Example invoice only. Not for tax purposes