Invoice
From
EMOS Alumatic s. r. o.
Subject uniq ID: 31644716
435
Považská Bystrica
01701
Subject uniq ID: 31644716
435
Považská Bystrica
01701
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
June 20, 2024
#20240522
| Subject | Value |
|---|---|
|
Servis automatických dverí na mestskom úrade /hlavný + bočný vchod / |
260,00 € |
Status
nezaplatené
TOTAL 260,00 €
- Internal invoice number:
- 202402119
- Internal order number:
- 202400469
Example invoice only. Not for tax purposes