Invoice

From
BEKA Levice, s.r.o.
Subject uniq ID: 31446744
Ul. F. Engelsa 396/15
Levice
93401
To
Levice
Mesto Levice,
Invoice
October 26, 2020
#2020021
Subject Value
nákup streliva
1 090,00 €
Status zaplatené
TOTAL 1 090,00 €

Internal invoice number:
202003232
Internal order number:
202000844

Example invoice only. Not for tax purposes