Invoice
From
MK 2022, s.r.o.
Subject uniq ID: 54817960
Subject uniq ID: 54817960
To
Pezinok
Invoice
May 02, 2024
#202407
| Subject | Value |
|---|---|
|
potraviny do ŠJ |
76,05 € |
Status
TOTAL 76,05 €
- Acceptance date:
- April 25, 2024
Example invoice only. Not for tax purposes