Invoice

From
STAVIVÁ-Garaj, s.r.o.
Subject uniq ID: 31592872
Zvolenská cesta 31
Banská Bystrica
97401
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
June 27, 2024
#2411011217
Subject Value
Flex lepidlo
35,20 €
Status zaplatené
TOTAL 35,20 €

Internal invoice number:
212400139

Example invoice only. Not for tax purposes