Invoice
From
Comix, s.r.o.
Subject uniq ID: 36520284
Ul. kpt. J. Nálepku 1671/64
Levice
93401
Subject uniq ID: 36520284
Ul. kpt. J. Nálepku 1671/64
Levice
93401
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
February 14, 2020
#200116
| Subject | Value |
|---|---|
|
toner |
29,99 € |
Status
zaplatené
TOTAL 29,99 €
- Internal invoice number:
- 212000041
Example invoice only. Not for tax purposes