Invoice
From
SENDY Slovakia, s.r.o.
Subject uniq ID: 36540056
Kalnická cesta 3428/17
Levice
93401
Subject uniq ID: 36540056
Kalnická cesta 3428/17
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
April 29, 2019
#20190064
| Subject | Value |
|---|---|
|
nákup minerálky |
136,20 € |
Status
zaplatené
TOTAL 136,20 €
- Internal invoice number:
- 201901285
- Internal order number:
- 201900340
Example invoice only. Not for tax purposes