Invoice
From
Nomiland, s.r.o.
Subject uniq ID: 36174319
Magnezitárska 11
Košice-Ťahanovce
04001 Košice
Subject uniq ID: 36174319
Magnezitárska 11
Košice-Ťahanovce
04001 Košice
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
December 14, 2023
#82401877
| Subject | Value |
|---|---|
|
Učebné pomôcky MŠ Dopravná |
1 120,70 € |
Status
nezaplatené
TOTAL 1 120,70 €
- Internal invoice number:
- 2002304507
- Internal order number:
- 202301288
Example invoice only. Not for tax purposes