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 13, 2022
#
| Subject | Value |
|---|---|
|
LED nabíjateľná čelovica |
0,00 € |
Status
TOTAL 0,00 €
- Internal invoice number:
- 1934
- Acceptance date:
- September 13, 2022
- Internal order number:
- 20220850
Example invoice only. Not for tax purposes