Invoice
From
Potraviny Kačka, a.s.
Subject uniq ID: 36620319
Dukelských hrdinov 2 Lučenec
Subject uniq ID: 36620319
Dukelských hrdinov 2 Lučenec
To
Bratislava
Invoice
October 24, 2018
#DN1181103513
| Subject | Value |
|---|---|
|
káva |
4,99 € |
Status
TOTAL 4,99 €
- Internal invoice number:
- 81822891
- Acceptance date:
- October 24, 2018
Example invoice only. Not for tax purposes