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
February 04, 2022
#
| Subject | Value |
|---|---|
|
tonery |
106,33 € |
Status
TOTAL 106,33 €
- Internal invoice number:
- 202200019
- Acceptance date:
- February 03, 2022
Example invoice only. Not for tax purposes