Invoice
From
Kuruc Tibor - Mäso-údeniny, s.r.o.
Subject uniq ID: 46972897
Subject uniq ID: 46972897
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
December 15, 2020
#202053
| Subject | Value |
|---|---|
|
potraviny |
391,94 € |
Status
zaplatené
TOTAL 391,94 €
- Internal invoice number:
- 202004045
Example invoice only. Not for tax purposes