Invoice
From
UNIVERZAL I. s.r.o
Subject uniq ID: 52944654
Subject uniq ID: 52944654
To
Pezinok
Invoice
December 28, 2023
#12202370
| Subject | Value |
|---|---|
|
potraviny ŠJ |
2 008,60 € |
Status
TOTAL 2 008,60 €
- Acceptance date:
- December 20, 2023
Example invoice only. Not for tax purposes