1. Levice
  2. Invoice #230415823

Invoice

INMEDIA, s. r. o.
From
INMEDIA, s. r. o.
Subject uniq ID: 36019208
Námestie SNP 6/11
Zvolen
96001 Zvolen
To
Levice
Mesto Levice,
Invoice
June 28, 2024
#230415823
Subject Value
potraviny
 614,10 €
Status nezaplatené
TOTAL 614,10 €
Internal invoice number:
202402166
Internal contract number:
1037
Example invoice only. Not for tax purposes