Invoice
From
UNIVERZAL I. s.r.o
Subject uniq ID: 52944654
Subject uniq ID: 52944654
To
Pezinok
Invoice
April 24, 2022
#4202273
| Subject | Value |
|---|---|
|
potraviny |
1 366,75 € |
Status
TOTAL 1 366,75 €
- Acceptance date:
- February 28, 2022
Example invoice only. Not for tax purposes