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 Oddelenie vnútornej prevádzky
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
February 19, 2020
#2192444124
| Subject | Value |
|---|---|
|
zúčtovanie SMZ k 2/2020 K 36383 |
3,72 € |
Status
zaplatené
TOTAL 3,72 €
- Internal invoice number:
- 202000469
- Internal contract number:
- 979
Example invoice only. Not for tax purposes