1. Levice
  2. Invoice #2231350

Invoice

EDIS, s.r.o.
From
EDIS, s.r.o.
Subject uniq ID: 36408751
Horný Val 8/17
Žilina
01001 Žilina
To
Levice
Mesto Levice, OSS Oddelenie sociálnych služieb
Invoice
November 22, 2023
#2231350
Subject Value
Počítače all in one do komunitného centra L. dvor
 1 826,00 €
Status nezaplatené
TOTAL 1 826,00 €
Internal invoice number:
202303828
Internal order number:
202301128
Example invoice only. Not for tax purposes