Invoice

From
PeBe Invest s.r.o.
Subject uniq ID: 47585323
Saratovská ul. 1851/12
Levice
93405
To
Levice
Mesto Levice,
Invoice
April 07, 2021
#052021
Subject Value
fakt. za torery+optický valec MŠ Tekovská
163,00 €
Status zaplatené
TOTAL 163,00 €

Internal invoice number:
202100961
Internal order number:
202100207

Example invoice only. Not for tax purposes