Invoice
From
Kuruc Tibor - Mäso-údeniny, s.r.o.
Subject uniq ID: 46972897
Subject uniq ID: 46972897
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
March 23, 2020
#202017
| Subject | Value |
|---|---|
|
potraviny |
140,56 € |
Status
zaplatené
TOTAL 140,56 €
- Internal invoice number:
- 202000876
Example invoice only. Not for tax purposes