1. Levice
  2. Invoice #2120101408

Invoice

InterNETmania SK s.r.o.
From
InterNETmania SK s.r.o.
Subject uniq ID: 50462164
Námestie osloboditeľov 65/6
Liptovský Mikuláš
03101
To
Levice
Mesto Levice,
Invoice
February 12, 2021
#2120101408
Subject Value
toner (MŠ Perecká)
Tonery 		88,80 €
Status zaplatené
TOTAL 88,80 €
Internal invoice number:
202100313
Internal order number:
202100071
Example invoice only. Not for tax purposes