1. Levice
  2. Invoice #1102401001

Invoice

AITEC,s.r.o.
From
AITEC,s.r.o.
Subject uniq ID: 43829171
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
June 18, 2024
#1102401001
Subject Value
vyučtovacia faktúra
 4 474,58 €
Status zaplatené
TOTAL 4 474,58 €
Internal invoice number:
212400222
Example invoice only. Not for tax purposes