Invoice

From
Hossafamily, s.r.o.
Subject uniq ID: 44360991
To
Levice
Mesto Levice,
Invoice
January 24, 2024
#872400330
Subject Value
potraviny
182,84 €
Status nezaplatené
TOTAL 182,84 €

Internal invoice number:
202400208

Example invoice only. Not for tax purposes