Invoice
From
Wolters Kluwer SR s. r. o.
Subject uniq ID: 31348262
Oravská 17
Bratislava
81107 Bratislava
Subject uniq ID: 31348262
Oravská 17
Bratislava
81107 Bratislava
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
February 17, 2020
#3200105224
| Subject | Value |
|---|---|
|
Manažment školy 2020 |
152,00 € |
Status
zaplatené
TOTAL 152,00 €
- Internal invoice number:
- 212000044
Example invoice only. Not for tax purposes