1. Levice
  2. Invoice #2024012

Invoice

EDEN BUS, s.r.o.
From
EDEN BUS, s.r.o.
Subject uniq ID: 51262193
Ul. ku Bratke 2914/36
Levice
93405
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
February 28, 2024
#2024012
Subject Value
autobusová preprava Levice-Luhačovice -LV v dňoch 12.-15.2.2024 na základe obj.
 1 000,00 €
Status nezaplatené
TOTAL 1 000,00 €
Internal invoice number:
212400068
Example invoice only. Not for tax purposes