Invoice
From
MERAX SK s.r.o.
Subject uniq ID: 36849359
Ul. kpt. J. Nálepku 1690/102
Levice
93401
Subject uniq ID: 36849359
Ul. kpt. J. Nálepku 1690/102
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
March 13, 2020
#20056
| Subject | Value |
|---|---|
|
Odstránenie poruchy na chladničke ŠJ Ul.Tekovská |
132,00 € |
Status
zaplatené
TOTAL 132,00 €
- Internal invoice number:
- 202000811
- Internal order number:
- 202000029
Example invoice only. Not for tax purposes