1. Žilina
  2. Invoice #2320104777

Invoice

interNETmania SK s.r.o.
From
interNETmania SK s.r.o.
Subject uniq ID: 50462164
Námestie osloboditeľov 65/6
Liptovský Mikuláš
03101
To
Žilina
Invoice
June 20, 2023
#2320104777
Subject Value
toner
 91,20 €
Status
TOTAL 91,20 €
Internal invoice number:
2320104777
Delivery date:
June 16, 2023
Acceptance date:
June 20, 2023
Example invoice only. Not for tax purposes