Invoice
From
Comix, s.r.o.
Subject uniq ID: 36520284
Ul. kpt. J. Nálepku 1671/64
Levice
93401
Subject uniq ID: 36520284
Ul. kpt. J. Nálepku 1671/64
Levice
93401
To
Levice
Mesto Levice, MsPo Mestská polícia
Mesto Levice, MsPo Mestská polícia
Invoice
June 13, 2024
#240398
| Subject | Value |
|---|---|
|
MS Office 2021 Business SK |
558,00 € |
Status
zaplatené
TOTAL 558,00 €
- Internal invoice number:
- 202402037
- Internal order number:
- 202400551
Example invoice only. Not for tax purposes