Invoice
From
Lindha a.s.
Subject uniq ID: 08848726
Na pokraji 540/2
Praha - Prosek
19000
Subject uniq ID: 08848726
Na pokraji 540/2
Praha - Prosek
19000
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
July 08, 2024
#240100583
| Subject | Value |
|---|---|
|
Lindhaus LW38 eco FORCE vrátane príslušenstva |
1 679,00 € |
Status
nezaplatené
TOTAL 1 679,00 €
- Internal invoice number:
- 212400191
- Internal order number:
- 202400017
Example invoice only. Not for tax purposes