Invoice
From
Berendsen Textil Servis s.r.o.
Subject uniq ID: 44506031
920
Drietoma
91303
Subject uniq ID: 44506031
920
Drietoma
91303
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
February 29, 2020
#112002327
| Subject | Value |
|---|---|
|
prenájom rohoží zmluva |
109,43 € |
Status
zaplatené
TOTAL 109,43 €
- Internal invoice number:
- 212000047
Example invoice only. Not for tax purposes