Invoice
From
Kuruc Tibor - Mäso-údeniny, s.r.o.
Subject uniq ID: 46972897
Subject uniq ID: 46972897
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
August 27, 2021
#202138
| Subject | Value |
|---|---|
|
potraviny |
80,88 € |
Status
zaplatené
TOTAL 80,88 €
- Internal invoice number:
- 202102477
Example invoice only. Not for tax purposes