Invoice
From
MARO, s.r.o.
Subject uniq ID: 36407020
Podhradská cesta 2
Sučany
03852 Sučany
Subject uniq ID: 36407020
Podhradská cesta 2
Sučany
03852 Sučany
To
Levice
7. Základná škola Školská ul. 14, Levice,
7. Základná škola Školská ul. 14, Levice,
Invoice
February 20, 2020
#36407020
| Subject | Value |
|---|---|
|
Výmena umelého trávnika |
13 133,52 € |
Status
zaplatené
TOTAL 13 133,52 €
- Internal invoice number:
- 212000023
- Internal order number:
- 202000034
Example invoice only. Not for tax purposes