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 14, 2024
#20240939
| Subject | Value |
|---|---|
|
fakt. za všeob. materiál ŠJ Dopravná |
59,70 € |
Status
nezaplatené
TOTAL 59,70 €
- Internal invoice number:
- 202401648
- Internal order number:
- 202400437
Example invoice only. Not for tax purposes