Order

UNIVERZAL I. s.r.o
From
Pezinok
To
UNIVERZAL I. s.r.o
Subject uniq ID: 52944654
Order
January 10, 2024
#20240002
Subject Value
čistiace a hygienické potreby, množ.: 1 , jedn. cena: 6 000,0000 EUR, spolu: 6 000,00 EUR
6 000,00 €
TOTAL 6 000,00 €


Example invoice only. Not for tax purposes