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
Trnava
Invoice
September 20, 2022
#
| Subject | Value |
|---|---|
|
vyúčtovacia fa.za čelovky |
82,99 € |
Status
TOTAL 82,99 €
- Internal invoice number:
- 1980
- Acceptance date:
- September 20, 2022
Example invoice only. Not for tax purposes