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
#230317167
Subject Value
potraviny
1 233,32 €
Status zaplatené
TOTAL 1 233,32 €

Internal invoice number:
202302794
Internal contract number:
1037

Example invoice only. Not for tax purposes