Invoice
From
PeBe Invest s.r.o.
Subject uniq ID: 47585323
Saratovská ul. 1851/12
Levice
93405
Subject uniq ID: 47585323
Saratovská ul. 1851/12
Levice
93405
To
Levice
Mesto 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