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 10, 2021
#
| Subject | Value |
|---|---|
|
tonery - 5 ks |
106,26 € |
Status
TOTAL 106,26 €
- Internal invoice number:
- 202100112
- Acceptance date:
- August 10, 2021
Example invoice only. Not for tax purposes