Invoice
From
Pavlák Peter
Subject uniq ID: 47726121
súp. č. 536
Mýtne Ludany
93556
Subject uniq ID: 47726121
súp. č. 536
Mýtne Ludany
93556
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
September 16, 2019
#2019
| Subject | Value |
|---|---|
|
maľovanie kuchyne |
1 292,45 € |
Status
zaplatené
TOTAL 1 292,45 €
- Internal invoice number:
- 211900215
- Internal order number:
- 201900095
Example invoice only. Not for tax purposes