Invoice
From
PEKÁREŇ BAGETA s.r.o.
Subject uniq ID: 53293819
Subject uniq ID: 53293819
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
January 31, 2024
#2024100076
Subject | Value |
---|---|
potraviny |
42,81 € |
Status
nezaplatené
TOTAL 42,81 €
- Internal invoice number:
- 202400355
- Internal contract number:
- 1032
Example invoice only. Not for tax purposes