Invoice
From
Katarína Trusková - BAGETA
Subject uniq ID: 41252829
Ul. M. R. Štefánika 475/36
Levice
93401
Subject uniq ID: 41252829
Ul. M. R. Štefánika 475/36
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
August 28, 2023
#2023101087
Subject | Value |
---|---|
potraviny |
53,16 € |
Status
nezaplatené
TOTAL 53,16 €
- Internal invoice number:
- 202302750
- Internal contract number:
- 1032
Example invoice only. Not for tax purposes