Invoice
From
LIFT SERVIS Levice s.r.o.
Subject uniq ID: 48327964
Mestský majer 3360/16
Levice
93401
Subject uniq ID: 48327964
Mestský majer 3360/16
Levice
93401
To
Levice
7. Základná škola Školská ul. 14, Levice,
7. Základná škola Školská ul. 14, Levice,
Invoice
June 19, 2024
#20240736
| Subject | Value |
|---|---|
|
Revízia výťahov ŠJ |
80,16 € |
Status
zaplatené
TOTAL 80,16 €
- Internal invoice number:
- 212400092
- Internal order number:
- 202400120
Example invoice only. Not for tax purposes