Invoice

From
KOCJAK INVEST, s.r.o.
Subject uniq ID: 6484883
Makovského 1177/1
Praha
To
Levice
Mesto Levice,
Invoice
December 18, 2023
#20231365
Subject Value
Učebné pomôcky MŠ P.O Hviezdoslava
1 627,41 €
Status nezaplatené
TOTAL 1 627,41 €

Internal invoice number:
2002304508
Internal order number:
202301318

Example invoice only. Not for tax purposes