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,
Mesto Levice,
Invoice
June 20, 2024
#240409
| Subject | Value |
|---|---|
|
Tonery MŠ P.O.Hviezdoslavova |
158,00 € |
Status
nezaplatené
TOTAL 158,00 €
- Internal invoice number:
- 202402099
- Internal order number:
- 202400584
Example invoice only. Not for tax purposes