Invoice
From
INŠSTAVMAT s.r.o.
Subject uniq ID: 46739408
195
Kalinčiakovo
Subject uniq ID: 46739408
195
Kalinčiakovo
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
April 30, 2024
#240171
| Subject | Value |
|---|---|
|
fakt. za všeob. materiál MŠ Hviezd. |
121,25 € |
Status
nezaplatené
TOTAL 121,25 €
- Internal invoice number:
- 202401489
- Internal order number:
- 202400368
Example invoice only. Not for tax purposes