Invoice
From
CHRIEN, spol. s r.o.
Subject uniq ID: 36008338
Lieskovská cesta 13
Zvolen
96001
Subject uniq ID: 36008338
Lieskovská cesta 13
Zvolen
96001
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 17, 2024
#2024910629
| Subject | Value |
|---|---|
|
Potraviny |
257,76 € |
Status
zaplatené
TOTAL 257,76 €
- Internal invoice number:
- 202400217
Example invoice only. Not for tax purposes