Invoice
From
Bohus Sestak s.r.o.
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
March 21, 2024
#2024001779
| Subject | Value |
|---|---|
|
potraviny |
197,21 € |
Status
zaplatené
TOTAL 197,21 €
- Internal invoice number:
- 202401029
- Internal contract number:
- 972
Example invoice only. Not for tax purposes