Invoice

From
Konica Minolta Slovakia spol. s r.o.
Subject uniq ID: 31338551
Galvaniho 17/B
Bratislava-Ružinov
82101 Bratislava
To
Levice
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Invoice
June 10, 2024
#2240013992
Subject Value
Prenájom zariadenia 06/2024 Zmluva č. : 5004621
133,49 €
Status nezaplatené
TOTAL 133,49 €

Internal invoice number:
202400391

Example invoice only. Not for tax purposes