Invoice
From
UNIVERZAL I. s.r.o
Subject uniq ID: 52944654
Subject uniq ID: 52944654
To
Pezinok
Invoice
February 16, 2022
#220225
| Subject | Value |
|---|---|
|
čistiace a hygienické prostriedky |
457,09 € |
Status
TOTAL 457,09 €
- Acceptance date:
- February 16, 2022
Example invoice only. Not for tax purposes