Invoice
From
REFICIER JTL s.r.o.
Subject uniq ID: 35751819
Stachanovská 43
Bratislava
81100
Subject uniq ID: 35751819
Stachanovská 43
Bratislava
81100
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
August 04, 2020
#201092
| Subject | Value |
|---|---|
|
Nákup note book, tlačiareň OKI |
2 489,82 € |
Status
zaplatené
TOTAL 2 489,82 €
- Internal invoice number:
- 212000154
Example invoice only. Not for tax purposes