Invoice
From
NOVA SERVIS-Vörös Jaroslav
Subject uniq ID: 11844159
Poľná 118/5
Santovka
93587
Subject uniq ID: 11844159
Poľná 118/5
Santovka
93587
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
June 20, 2024
#2024174
| Subject | Value |
|---|---|
|
revizia vytahov |
212,40 € |
Status
zaplatené
TOTAL 212,40 €
- Internal invoice number:
- 212400258
Example invoice only. Not for tax purposes