Invoice
From
Dušan Kolenčík cukráreň "Klaudia"
Subject uniq ID: 33505845
Subject uniq ID: 33505845
To
Pezinok
Invoice
May 12, 2021
#19/21
| Subject | Value |
|---|---|
|
potraviny |
2 422,42 € |
Status
TOTAL 2 422,42 €
- Acceptance date:
- April 30, 2021
Example invoice only. Not for tax purposes