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 13, 2024
#1524051164
| Subject | Value |
|---|---|
|
fakt. za všeob. materiál MŠ Vojenská |
403,50 € |
Status
nezaplatené
TOTAL 403,50 €
- Internal invoice number:
- 202401640
- Internal order number:
- 202400434
Example invoice only. Not for tax purposes