Invoice
From
UNIVERZAL I. s.r.o
Subject uniq ID: 52944654
Subject uniq ID: 52944654
To
Pezinok
Invoice
January 15, 2024
#1202474
| Subject | Value |
|---|---|
|
potraviny do ŠJ |
680,32 € |
Status
TOTAL 680,32 €
- Acceptance date:
- January 15, 2024
Example invoice only. Not for tax purposes