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 24, 2024
#2240016758
| Subject | Value |
|---|---|
|
SMZ 6/2024 MsÚ |
330,90 € |
Status
nezaplatené
TOTAL 330,90 €
- Internal invoice number:
- 202402113
- Internal contract number:
- 1200
Example invoice only. Not for tax purposes