Invoice
From
UNIVERZAL I. s.r.o
Subject uniq ID: 52944654
Subject uniq ID: 52944654
To
Pezinok
Invoice
December 21, 2023
#18202373
| Subject | Value |
|---|---|
|
potraviny |
2 788,55 € |
Status
TOTAL 2 788,55 €
- Acceptance date:
- October 13, 2023
Example invoice only. Not for tax purposes