Order

UNIVERZAL I. s.r.o
From
Pezinok
To
UNIVERZAL I. s.r.o
Subject uniq ID: 52944654
Order
January 09, 2024
#20240003
Subject Value
potraviny, množ.: 1 , jedn. cena: 17 000,0000 EUR, spolu: 17 000,00 EUR
17 000,00 €
TOTAL 17 000,00 €


Example invoice only. Not for tax purposes