Invoice
2025021
From
iuvo, s.r.o.
Nádražná 8
900 28 Ivanka pri Dunaji 
Slovensko

IČO 46 796 380 
DIČ 2023611898
Okr. súd BA 1, odd. SRO, vl. č 84190/B

IBAN
SK46 1100 0000 0029 2288 3216
Reference
2025021
Symbol
308
To
LBL EVENT GMBH & Co KG

Eichleite 29
Grünwald
Deutschland

Invoice date
15. 05. 2025
Payment due
22. 05. 2025
Service
Quantity
Unit price
Total price
LBL website (https://lbl-event.com/)
1
480 €
480 €
Total amount due
480 €