Invoice

From
MIRA OFFICE s.r.o.
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
March 20, 2020
#2220030541
Subject Value
kancelárske potreby
367,01 €
Status zaplatené
TOTAL 367,01 €

Internal invoice number:
212000103

Example invoice only. Not for tax purposes