Invoice
From
InterNETmania SK s.r.o.
Subject uniq ID: 50462164
Námestie osloboditeľov 65/6
Liptovský Mikuláš
03101
Subject uniq ID: 50462164
Námestie osloboditeľov 65/6
Liptovský Mikuláš
03101
To
Žilina
Invoice
March 30, 2022
#2220101871
| Subject | Value |
|---|---|
|
kancelárske potreby - toner |
36,48 € |
Status
TOTAL 36,48 €
- Internal invoice number:
- 2220101871
- Delivery date:
- March 30, 2022
- Acceptance date:
- March 30, 2022
- Internal order number:
- 202200581
Example invoice only. Not for tax purposes