Invoice
From
Konica Minolta Slovakia, spol. s r.o.
Subject uniq ID: 31338551
Galvaniho 17/B
Bratislava
81100 Bratislava
Subject uniq ID: 31338551
Galvaniho 17/B
Bratislava
81100 Bratislava
To
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
May 10, 2024
#2240007345
| Subject | Value |
|---|---|
|
SMZ 5/2024 K 40831 |
117,60 € |
Status
nezaplatené
TOTAL 117,60 €
- Internal invoice number:
- 202401597
- Internal contract number:
- 173
Example invoice only. Not for tax purposes