Invoice
From
interNETmania SK s.r.o.
Subject uniq ID: 50462164
Námestie osloboditeľov 65/6
Liptovský Mikuláš
03101
Subject uniq ID: 50462164
Námestie osloboditeľov 65/6
Liptovský Mikuláš
03101
To
Poprad
Stredisko služieb škole
Stredisko služieb škole
Invoice
February 28, 2023
#
| Subject | Value |
|---|---|
|
tonery |
149,00 € |
Status
TOTAL 149,00 €
- Internal invoice number:
- 202300025
- Acceptance date:
- February 27, 2023
Example invoice only. Not for tax purposes