Invoice
From
Konica Minolta Slovakia spol. s r.o.
Subject uniq ID: 31338551
Galvaniho 17/B
Bratislava-Ružinov
82101 Bratislava
Subject uniq ID: 31338551
Galvaniho 17/B
Bratislava-Ružinov
82101 Bratislava
To
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
June 10, 2024
#2240013487
| Subject | Value |
|---|---|
|
SMZ 6/2024 K 40830 |
117,60 € |
Status
zaplatené
TOTAL 117,60 €
- Internal invoice number:
- 202402011
- Internal contract number:
- 173
Example invoice only. Not for tax purposes