Invoice
From
Klaudia Libová
Subject uniq ID: 52501086
Ľanová ul. 3066/8
Levice
93405
Subject uniq ID: 52501086
Ľanová ul. 3066/8
Levice
93405
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
February 24, 2020
#20001
| Subject | Value |
|---|---|
|
ŠKD- kreatívne potreby |
25,11 € |
Status
zaplatené
TOTAL 25,11 €
- Internal invoice number:
- 212000036
Example invoice only. Not for tax purposes