Invoice
From
UNIVERZAL I. s.r.o
Subject uniq ID: 52944654
Subject uniq ID: 52944654
To
Pezinok
Invoice
December 15, 2023
#20202376
| Subject | Value |
|---|---|
|
potraviny do ŠJ |
2 406,25 € |
Status
TOTAL 2 406,25 €
- Acceptance date:
- December 15, 2023
Example invoice only. Not for tax purposes