Invoice

From
ESPIK Group s.r.o.
Subject uniq ID: 46754768
Orlov 133
Orlov
06543
To
Levice
7. Základná škola Školská ul. 14, Levice,
Invoice
June 30, 2024
#NR4240847
Subject Value
Likvidácia kuchynského odpadu
156,00 €
Status zaplatené
TOTAL 156,00 €

Internal invoice number:
212400097

Example invoice only. Not for tax purposes