Invoice
From
Hravá škôlka, s.r.o.
Subject uniq ID: 47802278
Žižkova 4D
Košice
04001
Subject uniq ID: 47802278
Žižkova 4D
Košice
04001
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
June 21, 2024
#272400823
| Subject | Value |
|---|---|
|
Učebné pomôcky MŠ P.O.Hviezdoslava |
245,00 € |
Status
nezaplatené
TOTAL 245,00 €
- Internal invoice number:
- 202402100
- Internal order number:
- 202400587
Example invoice only. Not for tax purposes