Invoice
From
MK 2022, s.r.o.
Subject uniq ID: 54817960
Subject uniq ID: 54817960
To
Pezinok
Invoice
March 28, 2024
#202404
| Subject | Value |
|---|---|
|
potraviny do ŠJ |
204,88 € |
Status
TOTAL 204,88 €
- Acceptance date:
- March 27, 2024
Example invoice only. Not for tax purposes