Invoice
From
Sector Safety s.r.o.
Subject uniq ID: 46722149
Šimonovianska 61/87
Partizánske
95801
Subject uniq ID: 46722149
Šimonovianska 61/87
Partizánske
95801
To
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
March 25, 2020
#202000149
| Subject | Value |
|---|---|
|
antibakteriálna emulzia 10l rozprašovače 10 ks |
381,00 € |
Status
zaplatené
TOTAL 381,00 €
- Internal invoice number:
- 202000912
- Internal order number:
- 202000258
Example invoice only. Not for tax purposes