Invoice

From
PeBe Invest s.r.o.
Subject uniq ID: 47585323
Saratovská ul. 1851/12
Levice
93405
To
Levice
Mesto Levice,
Invoice
November 11, 2022
#202022
Subject Value
fakt. za tonery MŠ Tekovská
172,00 €
Status zaplatené
TOTAL 172,00 €

Internal invoice number:
202203574
Internal order number:
202200974

Example invoice only. Not for tax purposes