Invoice
From
ZOTHERM, s. r. o.
Subject uniq ID: 36658391
Ul. Ľ. Ivana 665/25
Levice
93405
Subject uniq ID: 36658391
Ul. Ľ. Ivana 665/25
Levice
93405
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
June 29, 2024
#20240014
| Subject | Value |
|---|---|
|
materiál na opravu bytu |
63,20 € |
Status
nezaplatené
TOTAL 63,20 €
- Internal invoice number:
- 212400149
Example invoice only. Not for tax purposes