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
Mesto Levice, OVP Odd. vnútornej prevádzky
Mesto Levice, OVP Odd. vnútornej prevádzky
Invoice
February 19, 2020
#2192444127
| Subject | Value |
|---|---|
|
zúčtovanie SMZ k 2/2020 K 40277 |
517,02 € |
Status
zaplatené
TOTAL 517,02 €
- Internal invoice number:
- 202000466
- Internal contract number:
- 1173
Example invoice only. Not for tax purposes