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
April 30, 2024
#1524041019
| Subject | Value |
|---|---|
|
fakt. za všeob. materiál MŠ Tekovská |
436,81 € |
Status
zaplatené
TOTAL 436,81 €
- Internal invoice number:
- 202401426
- Internal order number:
- 202400364
Example invoice only. Not for tax purposes