Invoice
From
NETSON s.r.o.
Subject uniq ID: 47130326
Ul. M. R. Štefánika 3460/19
Levice
93401
Subject uniq ID: 47130326
Ul. M. R. Štefánika 3460/19
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
August 27, 2019
#2019129
| Subject | Value |
|---|---|
|
fakt. za všeob. materiál MŠ Hviezdosl. (tonery) |
428,09 € |
Status
zaplatené
TOTAL 428,09 €
- Internal invoice number:
- 201902731
- Internal order number:
- 201900786
Example invoice only. Not for tax purposes