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, OS Opatrovateľky
Mesto Levice, OS Opatrovateľky
Invoice
March 23, 2020
#20200010
| Subject | Value |
|---|---|
|
Ruška pre OS |
300,00 € |
Status
zaplatené
TOTAL 300,00 €
- Internal invoice number:
- 202000920
- Internal order number:
- 202000240
Example invoice only. Not for tax purposes