Invoice
From
Muzikus s.r.o.
Subject uniq ID: 36658502
Kopčianska ul. 21
Bratislava-Petržalka
85101
Subject uniq ID: 36658502
Kopčianska ul. 21
Bratislava-Petržalka
85101
To
Levice
Mesto Levice, OVP Odd. vnútornej prevádzky
Mesto Levice, OVP Odd. vnútornej prevádzky
Invoice
May 29, 2018
#18020171
| Subject | Value |
|---|---|
|
Shure WA302 NTP3RC-B/PB |
31,32 € |
Status
zaplatené
TOTAL 31,32 €
- Internal invoice number:
- 201801675
- Internal order number:
- 201800455
Example invoice only. Not for tax purposes