1. Levice
  2. Invoice #10210314

Invoice

LESPOL-SERVIS, s.r.o.
From
LESPOL-SERVIS, s.r.o.
Subject uniq ID: 36561444
Ul. J. Jesenského 770/31
Levice
93401
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
May 18, 2021
#10210314
Subject Value
Makita HP 457 DWE aku skrutkovač
 179,90 €
Status zaplatené
TOTAL 179,90 €
Internal invoice number:
212100095
Example invoice only. Not for tax purposes