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 31, 2023
#2230030780
| Subject | Value |
|---|---|
|
vyúčtovanie k 8/2023 K 33706 |
3,56 € |
Status
nezaplatené
TOTAL 3,56 €
- Internal invoice number:
- 202302741
- Internal contract number:
- 375
Example invoice only. Not for tax purposes