Invoice
From
Comix, s.r.o.
Subject uniq ID: 36520284
Ul. kpt. J. Nálepku 1671/64
Levice
93401
Subject uniq ID: 36520284
Ul. kpt. J. Nálepku 1671/64
Levice
93401
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
June 24, 2024
#240411
| Subject | Value |
|---|---|
|
toner |
19,99 € |
Status
zaplatené
TOTAL 19,99 €
- Internal invoice number:
- 212400165
Example invoice only. Not for tax purposes