Invoice
From
NETSON s.r.o.
Subject uniq ID: 47130326
Ul. M. R. Štefánika 3460/19
Levice
93401
Subject uniq ID: 47130326
Ul. M. R. Štefánika 3460/19
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
March 19, 2020
#2020045
| Subject | Value |
|---|---|
|
toner, školné ŠR, MŠ P.O.Hv. |
93,44 € |
Status
zaplatené
TOTAL 93,44 €
- Internal invoice number:
- 202000870
- Internal order number:
- 202000200
Example invoice only. Not for tax purposes