Invoice

From
PeBe Invest s.r.o.
Subject uniq ID: 47585323
Saratovská ul. 1851/12
Levice
93405
To
Levice
Mesto Levice,
Invoice
November 16, 2022
#222022
Subject Value
Všeob.materiál Prim MŠ
25,00 €
Status zaplatené
TOTAL 25,00 €

Internal invoice number:
202203676
Internal order number:
202200940

Example invoice only. Not for tax purposes