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
April 24, 2019
#119101492
| Subject | Value |
|---|---|
|
kompatibilné tonery do tlačiarne Canon MF724Cdw |
251,41 € |
Status
TOTAL 251,41 €
- Internal invoice number:
- 119101492
- Delivery date:
- April 23, 2019
- Acceptance date:
- April 24, 2019
- Internal order number:
- 2019061
Example invoice only. Not for tax purposes