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
September 30, 2021
#2120107092
| Subject | Value |
|---|---|
|
tonery, dobierka |
208,40 € |
Status
TOTAL 208,40 €
- Internal invoice number:
- 2120107092
- Delivery date:
- September 29, 2021
- Acceptance date:
- September 30, 2021
- Internal order number:
- 2021136
Example invoice only. Not for tax purposes