Invoice
From
MIRA OFFICE s.r.o.
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
To
Levice
6. Základná škola, Saratovská ul. 85, 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