1. Levice
  2. Invoice #82400452

Invoice

Nomiland s.r.o.
From
Nomiland s.r.o.
Subject uniq ID: 36174319
Magnezitárska 11
Košice
04013 Košice
To
Levice
Mesto Levice,
Invoice
August 28, 2023
#82400452
Subject Value
Učebné pomôcky MŠ
 162,00 €
Status zaplatené
TOTAL 162,00 €
Internal invoice number:
202302690
Internal order number:
202300764
Example invoice only. Not for tax purposes