Invoice
From
Novák Bohuslav Ing. - Žalúzie
Subject uniq ID: 32577451
Kostolná 140/26
Horná Seč
93531
Subject uniq ID: 32577451
Kostolná 140/26
Horná Seč
93531
To
Levice
7. Základná škola Školská ul. 14, Levice,
7. Základná škola Školská ul. 14, Levice,
Invoice
November 28, 2018
#12/2018
| Subject | Value |
|---|---|
|
Oprava žaluzií |
185,00 € |
Status
zaplatené
TOTAL 185,00 €
- Internal invoice number:
- 211800185
- Internal order number:
- 201800235
Example invoice only. Not for tax purposes