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
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
April 25, 2024
#1240334
| Subject | Value |
|---|---|
|
deratizácia |
244,80 € |
Status
zaplatené
TOTAL 244,80 €
- Internal invoice number:
- 212400088
Example invoice only. Not for tax purposes