Electrologs s.r.o.

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Bystrická 6057/25 Bratislava – mestská časť Devínska Nová Ves 841 07
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INVOICE
Number EL0911/3
Date 09.11.2022

№ Description of work, service,art № Unit Q-ty Value, EURO Sum, EURO VAT rate VAT Total
amount, with
EURO VAT,
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Logistics services from Luxembourg 1 5950,00 5950,00 БЕЗ НДС /

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Without VAT
TOTAL: X - 5950,00