Invoice

From
B2B partner s. r. o.
Subject uniq ID: 44413467
Šulekova 2
Bratislava
82761 Bratislava
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
June 24, 2024
#24424538
Subject Value
závesná doska a stojan na bycikel
426,00 €
Status zaplatené
TOTAL 426,00 €

Internal invoice number:
212400220

Example invoice only. Not for tax purposes