Invoice

From
Alza.sk s.r.o.
Subject uniq ID: 36562939
Sliačska 1D
Bratislava-Nové Mesto
83101 Bratislava
To
Levice
8. ZŠ Gy. Juhásza s vyuč.jaz.maď.-Juhász Gy. Alapiskola, Ul. J. Jesenského 41, Levice,
Invoice
June 24, 2024
#5404033834
Subject Value
material PC
70,28 €
Status nezaplatené
TOTAL 70,28 €

Internal invoice number:
212400150

Example invoice only. Not for tax purposes