Invoice
From
Konica Minolta Slovakia spol. s r.o.
Subject uniq ID: 31338551
Galvaniho 17/B
Bratislava-Ružinov
82101 Bratislava
Subject uniq ID: 31338551
Galvaniho 17/B
Bratislava-Ružinov
82101 Bratislava
To
Levice
Mesto Levice, OVP Odd. vnútornej prevádzky
Mesto Levice, OVP Odd. vnútornej prevádzky
Invoice
September 11, 2017
#2172418805
| Subject | Value |
|---|---|
|
SMZ K 36706 9/2017 OVP - kop. SMZ K 36706 9/2017 OVP - kop. |
317,77 € |
Status
zaplatené
TOTAL 317,77 €
- Internal invoice number:
- 201703203
- Internal contract number:
- 979
Example invoice only. Not for tax purposes