Invoice

From
INMEDIA, s. r. o.
Subject uniq ID: 36019208
Námestie SNP 6/11
Zvolen
96001 Zvolen
To
Levice
Mesto Levice,
Invoice
September 04, 2023
#230317183
Subject Value
potraviny
319,63 €
Status nezaplatené
TOTAL 319,63 €

Internal invoice number:
202302752
Internal contract number:
1037

Example invoice only. Not for tax purposes