Invoice
From
NETSON s.r.o.
Subject uniq ID: 47130326
Ul. M. R. Štefánika 3460/19
Levice
93401
Subject uniq ID: 47130326
Ul. M. R. Štefánika 3460/19
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
November 27, 2020
#2020196
| Subject | Value |
|---|---|
|
toner, školné ŠR, MŠ P.O.Hv. |
121,97 € |
Status
zaplatené
TOTAL 121,97 €
- Internal invoice number:
- 202003756
- Internal order number:
- 202001031
Example invoice only. Not for tax purposes