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
December 27, 2021
#2120108814
| Subject | Value |
|---|---|
|
tonery |
833,64 € |
Status
TOTAL 833,64 €
- Internal invoice number:
- 2120108814
- Delivery date:
- December 03, 2021
- Acceptance date:
- December 06, 2021
- Internal order number:
- 2021167
Example invoice only. Not for tax purposes