Invoice

From
PALCULIENKA
Subject uniq ID: 50691104
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
March 02, 2020
#20800003
Subject Value
zmluva o dielo o počít.sl.
220,00 €
Status zaplatené
TOTAL 220,00 €

Internal invoice number:
212000047

Example invoice only. Not for tax purposes