Invoice
From
LESPOL-SERVIS, s.r.o.
Subject uniq ID: 36561444
Ul. J. Jesenského 770/31
Levice
93401
Subject uniq ID: 36561444
Ul. J. Jesenského 770/31
Levice
93401
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
May 02, 2022
#10220216
| Subject | Value |
|---|---|
|
naradie |
225,00 € |
Status
zaplatené
TOTAL 225,00 €
- Internal invoice number:
- 212200110
- Internal order number:
- 202200050
Example invoice only. Not for tax purposes