Invoice
From
Konica Minolta Slovakia spol. s r.o.
Subject uniq ID: 31338551
Galvaniho 17/B
Bratislava-Ružinov
82101 Bratislava
Subject uniq ID: 31338551
Galvaniho 17/B
Bratislava-Ružinov
82101 Bratislava
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
February 25, 2020
#2192445161
| Subject | Value |
|---|---|
|
vyúčtovanie zmluvy kopir. |
224,62 € |
Status
zaplatené
TOTAL 224,62 €
- Internal invoice number:
- 212000046
Example invoice only. Not for tax purposes