Invoice
From
MAAN plus s.r.o.
Subject uniq ID: 47365081
Subject uniq ID: 47365081
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
March 02, 2020
#2020100245
| Subject | Value |
|---|---|
|
potraviny |
151,20 € |
Status
zaplatené
TOTAL 151,20 €
- Internal invoice number:
- 202000687
Example invoice only. Not for tax purposes