Invoice
From
DeArt, s.r.o.
Subject uniq ID: 36548332
Moyzesova ul. 1505/3
Levice
93405
Subject uniq ID: 36548332
Moyzesova ul. 1505/3
Levice
93405
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
April 25, 2024
#1240335
| Subject | Value |
|---|---|
|
deratizacia |
180,00 € |
Status
zaplatené
TOTAL 180,00 €
- Internal invoice number:
- 212400180
- Internal order number:
- 21240122
Example invoice only. Not for tax purposes