Invoice

From
Partner Retail s.r.o.
Subject uniq ID: 48127124
Klincová 37
82108 Bratislava-Ružinov
To
Levice
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
March 23, 2020
#386742
Subject Value
Amazon e-book
0,00 €
Status zaplatené
TOTAL 0,00 €

Internal invoice number:
212000060
Internal order number:
202000021

Example invoice only. Not for tax purposes