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 20, 2023
#123038882
Subject Value
žiarivky
56,98 €
Status zaplatené
TOTAL 56,98 €

Internal invoice number:
212300444

Example invoice only. Not for tax purposes