Order
UNIVERZAL I. s.r.o
From
Pezinok
To
UNIVERZAL I. s.r.o
Subject uniq ID: 52944654
Subject uniq ID: 52944654
Order
January 09, 2024
#20240004
| Subject | Value |
|---|---|
|
potraviny do šj, množ.: 1 , jedn. cena: 35 000,0000 EUR, spolu: 35 000,00 EUR |
35 000,00 € |
TOTAL 35 000,00 €
Example invoice only. Not for tax purposes