Invoice
From
Katolícka spojená škola sv. Vincenta de Paul
Subject uniq ID: 42125278
Saratovská ul. 4577/87
Levice
93405
Subject uniq ID: 42125278
Saratovská ul. 4577/87
Levice
93405
To
Levice
Základná umelecká škola Pála Kadosu, Ul. F.Engelsa 389/2, Levice,
Základná umelecká škola Pála Kadosu, Ul. F.Engelsa 389/2, Levice,
Invoice
March 01, 2020
#2020003
| Subject | Value |
|---|---|
|
prenajom prietorov 2 2020 |
100,00 € |
Status
zaplatené
TOTAL 100,00 €
- Internal invoice number:
- 2020028
Example invoice only. Not for tax purposes