Invoice
From
UNIVERZAL I. s.r.o
Subject uniq ID: 52944654
Subject uniq ID: 52944654
To
Pezinok
Invoice
January 15, 2024
#21202371
| Subject | Value |
|---|---|
|
potraviny do šj |
486,03 € |
Status
TOTAL 486,03 €
- Acceptance date:
- December 30, 2023
Example invoice only. Not for tax purposes