Invoice
From
Novák Bohuslav Ing. - Žalúzie
Subject uniq ID: 32577451
Kostolná 140/26
Horná Seč
93531
Subject uniq ID: 32577451
Kostolná 140/26
Horná Seč
93531
To
Levice
7. Základná škola Školská ul. 14, Levice,
7. Základná škola Školská ul. 14, Levice,
Invoice
August 26, 2019
#222019
| Subject | Value |
|---|---|
|
Oprava žaluzií |
481,88 € |
Status
zaplatené
TOTAL 481,88 €
- Internal invoice number:
- 211900127
- Internal order number:
- 201900150
Example invoice only. Not for tax purposes