Invoice
From
MIRA OFFICE s.r.o.
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
May 07, 2024
#1524051130
| Subject | Value |
|---|---|
|
fakt. za všeob. materiál ŠJ Vojenská |
230,00 € |
Status
nezaplatené
TOTAL 230,00 €
- Internal invoice number:
- 202401588
- Internal order number:
- 202400385
Example invoice only. Not for tax purposes