Order

UNIVERZAL I. s.r.o
From
Pezinok
To
UNIVERZAL I. s.r.o
Subject uniq ID: 52944654
Order
January 09, 2024
#20240001
Subject Value
potraviny do šj, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR
10 000,00 €
TOTAL 10 000,00 €


Example invoice only. Not for tax purposes