Invoice
From
DOKA elektro s.r.o.
Subject uniq ID: 51134420
Ul. ku Bratke 3636/11
Levice
93405
Subject uniq ID: 51134420
Ul. ku Bratke 3636/11
Levice
93405
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
December 22, 2023
#230693
| Subject | Value |
|---|---|
|
M.majer - výmena nefunkčných ističov |
424,39 € |
Status
zaplatené
TOTAL 424,39 €
- Internal invoice number:
- 202304592
- Internal order number:
- 202301220
Example invoice only. Not for tax purposes