Invoice
From
MIRA OFFICE, s. r. o.
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
April 30, 2024
#1524041021
| Subject | Value |
|---|---|
|
fakt. za všeob. materiál ŠJ Kalinčiakovo |
100,00 € |
Status
nezaplatené
TOTAL 100,00 €
- Internal invoice number:
- 202401487
- Internal order number:
- 202400366
Example invoice only. Not for tax purposes