Invoice
From
LevServis, s.r.o.
Subject uniq ID: 36499951
Ul. ku Bratke 2896/1
Levice
93405
Subject uniq ID: 36499951
Ul. ku Bratke 2896/1
Levice
93405
To
Levice
7. Základná škola Školská ul. 14, Levice,
7. Základná škola Školská ul. 14, Levice,
Invoice
June 24, 2024
#10240700
| Subject | Value |
|---|---|
|
Oprava |
48,00 € |
Status
nezaplatené
TOTAL 48,00 €
- Internal invoice number:
- 212400090
- Internal order number:
- 202400121
Example invoice only. Not for tax purposes