Invoice
From
MERKURY SHOP s.r.o.
Subject uniq ID: 51231735
Duklianska 11
Prešov
08001 Prešov
Subject uniq ID: 51231735
Duklianska 11
Prešov
08001 Prešov
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
June 18, 2024
#916380/06/2024
| Subject | Value |
|---|---|
|
podlaha |
880,52 € |
Status
zaplatené
TOTAL 880,52 €
- Internal invoice number:
- 212400254
Example invoice only. Not for tax purposes