Invoice
From
D+G, s.r.o.
Subject uniq ID: 36831310
Sládkovičova 308/7
Želiezovce
93701
Subject uniq ID: 36831310
Sládkovičova 308/7
Želiezovce
93701
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
June 10, 2024
#102024
| Subject | Value |
|---|---|
|
skrinky umyvadla + bateria |
710,40 € |
Status
zaplatené
TOTAL 710,40 €
- Internal invoice number:
- 212400244
- Internal order number:
- 21240157
Example invoice only. Not for tax purposes