Invoice
From
NOMIland s.r.o.
Subject uniq ID: 36174319
Magnezitárska 11
Košice
04013 Košice
Subject uniq ID: 36174319
Magnezitárska 11
Košice
04013 Košice
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
March 19, 2020
#22011786
| Subject | Value |
|---|---|
|
uč.pom. školné ŠR, MŠ P.O.Hv. |
225,20 € |
Status
zaplatené
TOTAL 225,20 €
- Internal invoice number:
- 202000887
- Internal order number:
- 202000235
Example invoice only. Not for tax purposes