Invoice

From
Wiva s.r.o.
Subject uniq ID: 50158988
SNP 147/18
Volkovce
95187
To
Levice
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