Invoice
From
LI +, s.r.o.
Subject uniq ID: 47243007
Parková 181
Santovka
93587
Subject uniq ID: 47243007
Parková 181
Santovka
93587
To
Levice
Mesto Levice, MsPo Mestská polícia
Mesto Levice, MsPo Mestská polícia
Invoice
June 11, 2024
#240058
| Subject | Value |
|---|---|
|
Minerálna voda sýtená, jemne sýtená + vratné obaly |
193,00 € |
Status
zaplatené
TOTAL 193,00 €
- Internal invoice number:
- 202402038
- Internal order number:
- 202400545
Example invoice only. Not for tax purposes