Invoice
From
Elarin s.r.o
Subject uniq ID: 45240841
súp. č. 44
Trnkov
08212
Subject uniq ID: 45240841
súp. č. 44
Trnkov
08212
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
June 24, 2024
#4822024
| Subject | Value |
|---|---|
|
Učebné pomôcky MŠ P.O.Hviezdoslava |
374,00 € |
Status
zaplatené
TOTAL 374,00 €
- Internal invoice number:
- 202402107
- Internal order number:
- 202400586
Example invoice only. Not for tax purposes