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
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
June 28, 2024
#1524061541
| Subject | Value |
|---|---|
|
Laminovacia fólia A4 125 my |
118,57 € |
Status
zaplatené
TOTAL 118,57 €
- Internal invoice number:
- 212400178
Example invoice only. Not for tax purposes