1. Levice
  2. Invoice #230925657

Invoice

Inmedia s.r.o.
From
Inmedia s.r.o.
Subject uniq ID: 36019208
Námestie SNP 11
Zvolen
96001 Zvolen
To
Levice
Mesto Levice,
Invoice
December 11, 2019
#230925657
Subject Value
potraviny
 47,10 €
Status zaplatené
TOTAL 47,10 €
Internal invoice number:
201904295
Example invoice only. Not for tax purposes