Invoice

From
Ing. Juraj Halama - UČEBNÉ POMÔCKY SLOVAKIA
Subject uniq ID: 45932212
Malachovská cesta súp. č. 17
Banská Bystrica
97401
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
March 02, 2020
#1122020
Subject Value
UP chemikálie
64,70 €
Status zaplatené
TOTAL 64,70 €

Internal invoice number:
212000069
Internal order number:
202000038

Example invoice only. Not for tax purposes