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
November 11, 2019
#191776
| Subject | Value |
|---|---|
|
Toner pre I.st.kabinet |
407,16 € |
Status
zaplatené
TOTAL 407,16 €
- Internal invoice number:
- 211900259
Example invoice only. Not for tax purposes