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
August 29, 2023
#2230030104
| Subject | Value |
|---|---|
|
vyúčtovanie k 8/2023 K 45915 |
131,27 € |
Status
zaplatené
TOTAL 131,27 €
- Internal invoice number:
- 202302687
- Internal contract number:
- 880
Example invoice only. Not for tax purposes