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
October 21, 2021
#21201079393
| Subject | Value |
|---|---|
|
original tonery |
208,42 € |
Status
TOTAL 208,42 €
- Internal invoice number:
- 21201079393
- Delivery date:
- October 08, 2021
- Acceptance date:
- October 11, 2021
- Internal order number:
- 2021142
Example invoice only. Not for tax purposes