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
October 12, 2023
#2023005126
| Subject | Value |
|---|---|
|
potraviny |
346,32 € |
Status
nezaplatené
TOTAL 346,32 €
- Internal invoice number:
- 202303347
- Internal contract number:
- 972
Example invoice only. Not for tax purposes