Invoice
From
UNIVERZAL I. s.r.o
Subject uniq ID: 52944654
Subject uniq ID: 52944654
To
Pezinok
Invoice
May 02, 2022
#8202271
| Subject | Value |
|---|---|
|
potraviny do šj |
530,69 € |
Status
TOTAL 530,69 €
- Acceptance date:
- April 28, 2022
Example invoice only. Not for tax purposes