Invoice
From
Papera s.r.o.
Subject uniq ID: 46082182
Čerešňová 17
Banská Bystrica
97401 Banská Bystrica
Subject uniq ID: 46082182
Čerešňová 17
Banská Bystrica
97401 Banská Bystrica
To
Levice
7. Základná škola Školská ul. 14, Levice,
7. Základná škola Školská ul. 14, Levice,
Invoice
June 17, 2024
#2024012469
| Subject | Value |
|---|---|
|
Čistiace potreby |
413,46 € |
Status
nezaplatené
TOTAL 413,46 €
- Internal invoice number:
- 212400088
- Internal order number:
- 202400116
Example invoice only. Not for tax purposes