Invoice

From
MIRA OFFICE s.r.o.
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
June 27, 2024
#1524061513
Subject Value
kancel. potreby
4 086,60 €
Status zaplatené
TOTAL 4 086,60 €

Internal invoice number:
212400272

Example invoice only. Not for tax purposes