Invoice
From
Solid plus s.r.o
Subject uniq ID: 46439692
Kalnická cesta 3794/1B
Levice
93401
Subject uniq ID: 46439692
Kalnická cesta 3794/1B
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
May 15, 2024
#20240990
| Subject | Value |
|---|---|
|
fakt. za všeob. materiál MŠ Okružná |
93,80 € |
Status
nezaplatené
TOTAL 93,80 €
- Internal invoice number:
- 202401695
- Internal order number:
- 202400420
Example invoice only. Not for tax purposes