Invoice
From
interNETmania SK s.r.o.
Subject uniq ID: 50462164
Námestie osloboditeľov 65/6
Liptovský Mikuláš
03101
Subject uniq ID: 50462164
Námestie osloboditeľov 65/6
Liptovský Mikuláš
03101
To
Žilina
Invoice
June 15, 2023
#2320801014
| Subject | Value |
|---|---|
|
toner |
0,00 € |
Status
TOTAL 0,00 €
- Internal invoice number:
- 2320801014
- Delivery date:
- June 15, 2023
- Acceptance date:
- June 15, 2023
Example invoice only. Not for tax purposes