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
Poprad
Stredisko služieb škole
Stredisko služieb škole
Invoice
August 23, 2022
#
| Subject | Value |
|---|---|
|
tonery |
114,75 € |
Status
TOTAL 114,75 €
- Internal invoice number:
- 202200117
- Acceptance date:
- August 23, 2022
Example invoice only. Not for tax purposes