Invoice

From
MIRA OFFICE s.r.o.
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
June 28, 2024
#1524061593
Subject Value
kancelárske potreby
63,79 €
Status nezaplatené
TOTAL 63,79 €

Internal invoice number:
212400147

Example invoice only. Not for tax purposes