Invoice
From
AITEC,s.r.o.
Subject uniq ID: 43829171
Subject uniq ID: 43829171
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
June 21, 2024
#1212404914
| Subject | Value |
|---|---|
|
učebnice 4 roč. |
0,00 € |
Status
zaplatené
TOTAL 0,00 €
- Internal invoice number:
- 212400268
- Internal order number:
- 21240171
Example invoice only. Not for tax purposes