Invoice

From
LEDart s.r.o.
Subject uniq ID: 50020552
Vajnorská ul. 127E
Bratislava 1
81105
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
November 19, 2023
#123038882
Subject Value
žiarivky
0,00 €
Status zaplatené
TOTAL 0,00 €

Internal invoice number:
212300429

Example invoice only. Not for tax purposes