Invoice

From
KONICA MINOLTA SLOVAKIA, spol. s r.o.
Subject uniq ID: 31338551
Galvaniho 17 B
82104 Bratislava-Ružinov Bratislava
To
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
February 18, 2020
#2192443464
Subject Value
SMZ 2/2020 K 33708
4,32 €
Status zaplatené
TOTAL 4,32 €

Internal invoice number:
202000446
Internal contract number:
375

Example invoice only. Not for tax purposes