Invoice
From
Lindström, s.r.o.
Subject uniq ID: 35742364
Orešianska ulica 7254/3
Trnava
91701
Subject uniq ID: 35742364
Orešianska ulica 7254/3
Trnava
91701
To
Levice
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
June 20, 2024
#2561685
| Subject | Value |
|---|---|
|
Prenájom a pranie rohože |
32,09 € |
Status
nezaplatené
TOTAL 32,09 €
- Internal invoice number:
- 212400171
Example invoice only. Not for tax purposes