Invoice
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
September 04, 2023
#2023004177
| Subject | Value |
|---|---|
|
potraviny |
977,12 € |
Status
zaplatené
TOTAL 977,12 €
- Internal invoice number:
- 202302935
- Internal contract number:
- 972
Example invoice only. Not for tax purposes