Invoice
From
ORINK Slovakia s.r.o.
Subject uniq ID: 46945351
Saratovská ul. 2979/53
Levice
93405
Subject uniq ID: 46945351
Saratovská ul. 2979/53
Levice
93405
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
May 13, 2024
#20240929
| Subject | Value |
|---|---|
|
fakt. za všeob. materiál ŠJ Okružná |
66,05 € |
Status
nezaplatené
TOTAL 66,05 €
- Internal invoice number:
- 202401647
- Internal order number:
- 202400425
Example invoice only. Not for tax purposes