Invoice
From
CHRIEN, spol. s r.o.
Subject uniq ID: 36008338
Lieskovská cesta 13
Zvolen
96001
Subject uniq ID: 36008338
Lieskovská cesta 13
Zvolen
96001
To
Levice
7. Základná škola Školská ul. 14, Levice,
7. Základná škola Školská ul. 14, Levice,
Invoice
February 28, 2020
#2020903370
| Subject | Value |
|---|---|
|
potraviny |
264,55 € |
Status
zaplatené
TOTAL 264,55 €
- Internal invoice number:
- 202000033
- Internal order number:
- 202000051
Example invoice only. Not for tax purposes