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 12, 2021
#2120801775
| Subject | Value |
|---|---|
|
tonery |
283,42 € |
Status
TOTAL 283,42 €
- Internal invoice number:
- 2120801775
- Delivery date:
- October 07, 2021
- Acceptance date:
- October 08, 2021
- Internal order number:
- 2021140
Example invoice only. Not for tax purposes