Invoice
From
ZB Color s.r.o.
Subject uniq ID: 46242112
Ul. priateľstva 262/35
Levice
93401
Subject uniq ID: 46242112
Ul. priateľstva 262/35
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
June 18, 2024
#2224
| Subject | Value |
|---|---|
|
Perecka 40 - vymena pošk.vodomeru |
249,70 € |
Status
zaplatené
TOTAL 249,70 €
- Internal invoice number:
- 202402076
- Internal order number:
- 202400554
Example invoice only. Not for tax purposes