Invoice

From
Briston
Subject uniq ID: 45547921
Fučíkova ul. 144
Sládkovičovo
92521
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
June 17, 2024
#240155
Subject Value
čistiace prostriedky ŠJ
463,66 €
Status zaplatené
TOTAL 463,66 €

Internal invoice number:
212400212

Example invoice only. Not for tax purposes