1. Žilina
  2. Invoice #12016620

Invoice

LEDart s.r.o.
From
LEDart s.r.o.
Subject uniq ID: 50020552
Vajnorská ul. 127E
Bratislava 1
81105
To
Žilina
Invoice
November 03, 2020
#12016620
Subject Value
Dezinfekčná/germicídna ultrafialová lampa 4 ks
 120,96 €
Status
TOTAL 120,96 €
Internal invoice number:
12016620
Delivery date:
October 29, 2020
Acceptance date:
November 02, 2020
Example invoice only. Not for tax purposes