Invoice

From
ŠEVT a.s.
Subject uniq ID: 31331131
Plynárenská 6
Bratislava
81107 Bratislava
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
June 11, 2024
#1242203289
Subject Value
zal.fa
0,00 €
Status zaplatené
TOTAL 0,00 €

Internal invoice number:
212400253
Internal order number:
21240159

Example invoice only. Not for tax purposes