Invoice
From
ZELENINKA s.r.o.
Subject uniq ID: 51686317
Subject uniq ID: 51686317
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
August 28, 2023
#0642023
| Subject | Value |
|---|---|
|
potraviny |
777,63 € |
Status
nezaplatené
TOTAL 777,63 €
- Internal invoice number:
- 202302755
Example invoice only. Not for tax purposes