Invoice

From
Alza.sk s.r.o.
Subject uniq ID: 36562939
Bottova 6654/7
81109 Bratislava-Staré Mesto Bratislava
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
June 17, 2024
#510389797
Subject Value
SSD disk záloha
0,00 €
Status zaplatené
TOTAL 0,00 €

Internal invoice number:
212400211

Example invoice only. Not for tax purposes