Invoice
From
LESPOL-SERVIS, s.r.o.
Subject uniq ID: 36561444
Ul. J. Jesenského 770/31
Levice
93401
Subject uniq ID: 36561444
Ul. J. Jesenského 770/31
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
November 20, 2019
#1900639
| Subject | Value |
|---|---|
|
fakt. elektrické nožnice MŠ Vojenská |
129,00 € |
Status
zaplatené
TOTAL 129,00 €
- Internal invoice number:
- 201903870
- Internal order number:
- 201901124
Example invoice only. Not for tax purposes