Invoice
From
Kuruc Tibor - Mäso-údeniny, s.r.o.
Subject uniq ID: 46972897
Subject uniq ID: 46972897
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
October 20, 2021
#202148
| Subject | Value |
|---|---|
|
potraviny |
220,86 € |
Status
zaplatené
TOTAL 220,86 €
- Internal invoice number:
- 202103109
Example invoice only. Not for tax purposes