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
Levice
6. Základná škola, Saratovská ul. 85, 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