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 18, 2020
#2192443492
| Subject | Value |
|---|---|
|
SMZ 2/2020 K 36383 |
36,30 € |
Status
zaplatené
TOTAL 36,30 €
- Internal invoice number:
- 202000447
- Internal contract number:
- 979
Example invoice only. Not for tax purposes