Invoice

From
Katarína Trusková - BAGETA
Subject uniq ID: 41252829
Ul. M. R. Štefánika 475/36
Levice
93401
To
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