1. Levice
  2. Invoice #2320109009

Invoice

interNETmania SK s.r.o.
From
interNETmania SK s.r.o.
Subject uniq ID: 50462164
Námestie osloboditeľov 65/6
Liptovský Mikuláš
03101
To
Levice
Mesto Levice,
Invoice
December 01, 2023
#2320109009
Subject Value
fakt. za tonery MŠ Tekovská
 118,56 €
Status nezaplatené
TOTAL 118,56 €
Internal invoice number:
202304024
Internal order number:
202301166
Example invoice only. Not for tax purposes