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
April 23, 2024
#124013399
Subject Value
zal. fa
0,00 €
Status zaplatené
TOTAL 0,00 €

Internal invoice number:
212400175
Internal order number:
21240119

Example invoice only. Not for tax purposes