Invoice
From
PeBe Invest s.r.o.
Subject uniq ID: 47585323
Saratovská ul. 1851/12
Levice
93405
Subject uniq ID: 47585323
Saratovská ul. 1851/12
Levice
93405
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
November 08, 2021
#252021
Subject | Value |
---|---|
fakt. za všeob. materiál ŠJ Konopná |
85,50 € |
Status
zaplatené
TOTAL 85,50 €
- Internal invoice number:
- 202103515
- Internal order number:
- 202100929
Example invoice only. Not for tax purposes