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
June 10, 2019
#190963
| Subject | Value |
|---|---|
|
ZŠ toner pre výp.učebňu |
124,61 € |
Status
zaplatené
TOTAL 124,61 €
- Internal invoice number:
- 211900134
Example invoice only. Not for tax purposes