Invoice

From
PeBe Invest s.r.o.
Subject uniq ID: 47585323
Saratovská ul. 1851/12
Levice
93405
To
Levice
Mesto Levice,
Invoice
December 12, 2023
#202023
Subject Value
fakt. za všeob. materiál ŠJ Konopná
47,50 €
Status nezaplatené
TOTAL 47,50 €

Internal invoice number:
202304338
Internal order number:
202301183

Example invoice only. Not for tax purposes