Invoice

From
PeBe Invest s.r.o.
Subject uniq ID: 47585323
Saratovská ul. 1851/12
Levice
93405
To
Levice
Mesto Levice,
Invoice
December 04, 2023
#182023
Subject Value
fakt. za všeob. materiál ŠJ Perecká
31,00 €
Status zaplatené
TOTAL 31,00 €

Internal invoice number:
202304220
Internal order number:
202301210

Example invoice only. Not for tax purposes