Invoice
From
Wiva s.r.o.
Subject uniq ID: 50158988
SNP 147/18
Volkovce
95187
Subject uniq ID: 50158988
SNP 147/18
Volkovce
95187
To
Levice
Mesto Levice, OVP Odd. vnútornej prevádzky
Mesto Levice, OVP Odd. vnútornej prevádzky
Invoice
March 23, 2020
#20200011
Subject | Value |
---|---|
ochranné rúška /100 ks |
300,00 € |
Status
zaplatené
TOTAL 300,00 €
- Internal invoice number:
- 202000921
- Internal order number:
- 202000241
Example invoice only. Not for tax purposes