Invoice
From
UPC BROADBAND SLOVAKIA, s.r.o.
Subject uniq ID: 35971967
Ševčenkova 36
Bratislava
85101 Bratislava
Subject uniq ID: 35971967
Ševčenkova 36
Bratislava
85101 Bratislava
To
Levoča
Invoice
August 30, 2023
#216231516
| Subject | Value |
|---|---|
|
vyjadrenie - Oprava MK ul. Za sédriou
Položky: vyjadrenie - Oprava MK ul. Za sédriou, 1.000000 ks, Suma položky 25.00 Eur, |
25,00 € |
Status
TOTAL 25,00 €
- Internal invoice number:
- 979/2023
- Acceptance date:
- September 04, 2023
- Due date:
- September 13, 2023
- Internal order number:
- 88/2300116
Example invoice only. Not for tax purposes