Invoice
From
Bohus Sestak s.r.o.
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
September 21, 2023
#2023004621
| Subject | Value |
|---|---|
|
potraviny |
277,28 € |
Status
nezaplatené
TOTAL 277,28 €
- Internal invoice number:
- 202303004
- Internal contract number:
- 972
Example invoice only. Not for tax purposes