Invoice

From
See Trade, s.r.o.
Subject uniq ID: 36354732
Hronská ul. súp. č. 6056
Levice
93401
To
Levice
Mesto Levice,
Invoice
May 21, 2024
#2400485
Subject Value
fakt. za všeob. matriál MŠ Tekovská
158,19 €
Status nezaplatené
TOTAL 158,19 €

Internal invoice number:
202401720
Internal order number:
202400362

Example invoice only. Not for tax purposes