Invoice

From
INMEDIA, spol. s r.o.,
Subject uniq ID: 36019208
Námestie SNP 6/11
Zvolen
96001 Zvolen
To
Levice
Mesto Levice,
Invoice
September 08, 2017
#230720955
Subject Value
potraviny
226,84 €
Status zaplatené
TOTAL 226,84 €

Internal invoice number:
201703173

Example invoice only. Not for tax purposes