1. Žilina
  2. Invoice #2220100727

Invoice

interNETmania SK s.r.o.
From
interNETmania SK s.r.o.
Subject uniq ID: 50462164
Námestie osloboditeľov 65/6
Liptovský Mikuláš
03101
To
Žilina
Invoice
February 01, 2022
#2220100727
Subject Value
tonery CRG 718
 102,00 €
Status
TOTAL 102,00 €
Internal invoice number:
2220100727
Delivery date:
January 27, 2022
Acceptance date:
January 28, 2022
Internal order number:
2022006
Example invoice only. Not for tax purposes