Invoice

From
ESPIK Group s.r.o.
Subject uniq ID: 46754768
Orlov 133
Orlov
06543
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
June 30, 2024
#4240733
Subject Value
odvoz odpadu
74,40 €
Status nezaplatené
TOTAL 74,40 €

Internal invoice number:
212400143

Example invoice only. Not for tax purposes