Invoice

From
PeBe Invest s.r.o.
Subject uniq ID: 47585323
Saratovská ul. 1851/12
Levice
93405
To
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