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 Oddelenie vnútornej prevádzky
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
June 27, 2024
#2240017318
| Subject | Value |
|---|---|
|
vyúčtovanie zmluvy k 6/2024 K 40277 |
207,07 € |
Status
zaplatené
TOTAL 207,07 €
- Internal invoice number:
- 202402139
- Internal contract number:
- 1173
Example invoice only. Not for tax purposes