Invoice

From
INMEDIA, s. r. o.
Subject uniq ID: 36019208
Námestie SNP 6/11
Zvolen
96001 Zvolen
To
Levice
Mesto Levice,
Invoice
June 21, 2024
#230415376
Subject Value
potraviny
184,39 €
Status nezaplatené
TOTAL 184,39 €

Internal invoice number:
202402128
Internal contract number:
1037

Example invoice only. Not for tax purposes