Invoice
From
UNIVERZAL I. s.r.o
Subject uniq ID: 52944654
Subject uniq ID: 52944654
To
Pezinok
Invoice
January 10, 2024
#21202376
| Subject | Value |
|---|---|
|
potraviny do ŠJ |
2 589,92 € |
Status
TOTAL 2 589,92 €
- Acceptance date:
- December 22, 2023
Example invoice only. Not for tax purposes