Invoice
From
MAAN plus s.r.o.
Subject uniq ID: 47365081
Subject uniq ID: 47365081
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
August 31, 2023
#2023101140
| Subject | Value |
|---|---|
|
potraviny |
125,94 € |
Status
zaplatené
TOTAL 125,94 €
- Internal invoice number:
- 202302796
- Internal contract number:
- 1057
Example invoice only. Not for tax purposes