Invoice
From
Henžel Jozef ml. - Ovocie-zelenina
Subject uniq ID: 35349051
Ul. Čsl. armády 236/4
Levice
93401
Subject uniq ID: 35349051
Ul. Čsl. armády 236/4
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
February 10, 2020
#20200219
Subject | Value |
---|---|
potraviny |
457,02 € |
Status
zaplatené
TOTAL 457,02 €
- Internal invoice number:
- 202000365
Example invoice only. Not for tax purposes