Invoice
From
Web Retail s.r.o.
Subject uniq ID: 28876431
Husinecká 903/10
Praha 3
13000
Subject uniq ID: 28876431
Husinecká 903/10
Praha 3
13000
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 20, 2024
#2024258802
| Subject | Value |
|---|---|
|
Diamond lampa s modulom do Hitachi |
165,00 € |
Status
zaplatené
TOTAL 165,00 €
- Internal invoice number:
- 212400170
Example invoice only. Not for tax purposes