Invoice

From
FATRALANDIA agentúra zážitkov
Subject uniq ID: 50462997
Narcisová ul. súp. č. 1
Nitra
94901
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
June 24, 2024
#2024068
Subject Value
ŠvP
3 600,00 €
Status zaplatené
TOTAL 3 600,00 €

Internal invoice number:
212400261
Internal order number:
21240179

Example invoice only. Not for tax purposes