Invoice

From
Ing. Marek Cziria
Subject uniq ID: 34279491
Mestský majer 5426/1A
Levice
93401
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
March 12, 2020
#2000305
Subject Value
oprava umývacieho stroja + čistiaci prostriedok
265,18 €
Status zaplatené
TOTAL 265,18 €

Internal invoice number:
212000096

Example invoice only. Not for tax purposes