Invoice
From
REFICIER JTL s.r.o.
Subject uniq ID: 35751819
Stachanovská 43
Bratislava
81100
Subject uniq ID: 35751819
Stachanovská 43
Bratislava
81100
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
December 06, 2019
#191946
| Subject | Value |
|---|---|
|
Toner pre IT učebňu |
112,80 € |
Status
zaplatené
TOTAL 112,80 €
- Internal invoice number:
- 211900278
Example invoice only. Not for tax purposes