1. Levice
  2. Invoice #230415375

Invoice

INMEDIA, s. r. o.
From
INMEDIA, s. r. o.
Subject uniq ID: 36019208
Námestie SNP 6/11
Zvolen
96001 Zvolen
To
Levice
Mesto Levice,
Invoice
June 21, 2024
#230415375
Subject Value
potraviny
 551,42 €
Status nezaplatené
TOTAL 551,42 €
Internal invoice number:
202402101
Internal contract number:
1037
Example invoice only. Not for tax purposes