Invoice
From
MIRA OFFICE s.r.o.
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
February 28, 2020
#2220020316
| Subject | Value |
|---|---|
|
kancel. potreby |
1 172,04 € |
Status
zaplatené
TOTAL 1 172,04 €
- Internal invoice number:
- 212000045
- Internal order number:
- 202000016
Example invoice only. Not for tax purposes