Invoice
From
STIEFEL EUROCART s.r.o.
Subject uniq ID: 31360513
Ružinovská 1/A
Bratislava-Ružinov
82101
Subject uniq ID: 31360513
Ružinovská 1/A
Bratislava-Ružinov
82101
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
March 12, 2020
#201311429
| Subject | Value |
|---|---|
|
uč.pom. školné ŠR, MŠ s VJM |
509,91 € |
Status
zaplatené
TOTAL 509,91 €
- Internal invoice number:
- 202000780
- Internal order number:
- 202000190
Example invoice only. Not for tax purposes