1. Pezinok
  2. Invoice #202403390

Invoice

Eurozel s.r.o.
From
Eurozel s.r.o.
Subject uniq ID: 47837934
To
Pezinok
Invoice
March 27, 2024
#202403390
Subject Value
potraviny do šj
 400,46 €
Status
TOTAL 400,46 €
Acceptance date:
March 25, 2024
Example invoice only. Not for tax purposes