Invoice
From
Rioss.r.o.
Subject uniq ID: 47734833
Subject uniq ID: 47734833
To
Malacky
Invoice
July 06, 2023
#
| Subject | Value |
|---|---|
|
Obedové menu - detský tábor |
198,51 € |
Status
TOTAL 198,51 €
- Internal invoice number:
- 20231193
- Acceptance date:
- June 29, 2023
Example invoice only. Not for tax purposes