Invoice
From
PEARS HEALTH CYBER, s.r.o.
Subject uniq ID: 25784684
Subject uniq ID: 25784684
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
March 01, 2024
#541412024
| Subject | Value |
|---|---|
|
čistiace prostriedky |
69,58 € |
Status
zaplatené
TOTAL 69,58 €
- Internal invoice number:
- 212400136
- Internal order number:
- 21240059
Example invoice only. Not for tax purposes