Invoice
From
Hossa family, s.r.o.
Subject uniq ID: 44360991
Subject uniq ID: 44360991
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
February 27, 2024
#872401279
| Subject | Value |
|---|---|
|
potraviny |
117,78 € |
Status
nezaplatené
TOTAL 117,78 €
- Internal invoice number:
- 202400690
Example invoice only. Not for tax purposes