Invoice
From
NETSON s.r.o.
Subject uniq ID: 47130326
Ul. M. R. Štefánika 3460/19
Levice
93401
Subject uniq ID: 47130326
Ul. M. R. Štefánika 3460/19
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
March 14, 2019
#2019041
| Subject | Value |
|---|---|
|
toner, školné ŠR, MŠ P.O.Hv. |
374,71 € |
Status
zaplatené
TOTAL 374,71 €
- Internal invoice number:
- 201900747
- Internal order number:
- 201900180
Example invoice only. Not for tax purposes