Invoice
From
PEKÁREŇ BAGETA s.r.o.
Subject uniq ID: 53293819
Subject uniq ID: 53293819
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
June 28, 2024
#2024100837
| Subject | Value |
|---|---|
|
potraviny |
181,16 € |
Status
nezaplatené
TOTAL 181,16 €
- Internal invoice number:
- 202402177
- Internal contract number:
- 1032
Example invoice only. Not for tax purposes