Invoice
From
LEDart s.r.o.
Subject uniq ID: 50020552
Vajnorská ul. 127E
Bratislava 1
81105
Subject uniq ID: 50020552
Vajnorská ul. 127E
Bratislava 1
81105
To
Žilina
Invoice
November 03, 2020
#12016616
| Subject | Value |
|---|---|
|
Dezinfekčná/germicídna ultrafialová lampa 5 ks |
150,95 € |
Status
TOTAL 150,95 €
- Internal invoice number:
- 12016616
- Delivery date:
- October 29, 2020
- Acceptance date:
- November 02, 2020
- Internal order number:
- 2020148
Example invoice only. Not for tax purposes