Invoice
From
DARFS
Subject uniq ID: 44757468
Subject uniq ID: 44757468
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
March 12, 2020
#220019
| Subject | Value |
|---|---|
|
na základe zmluvy za mesiace 2/2020 3/2020 |
840,00 € |
Status
zaplatené
TOTAL 840,00 €
- Internal invoice number:
- 212000066
Example invoice only. Not for tax purposes