Invoice
From
DASTAN s.r.o.
Subject uniq ID: 35932511
Ul. M. R. Štefánika 470/69
Levice
93401
Subject uniq ID: 35932511
Ul. M. R. Štefánika 470/69
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
December 19, 2019
#201910164
| Subject | Value |
|---|---|
|
|
513,90 € |
Status
vrátené (neplatí sa)
TOTAL 513,90 €
- Internal invoice number:
- 201904463
Example invoice only. Not for tax purposes