Invoice
From
UNIVERZAL I. s.r.o
Subject uniq ID: 52944654
Subject uniq ID: 52944654
To
Pezinok
Invoice
July 02, 2024
#10202471
| Subject | Value |
|---|---|
|
potraviny do šj |
492,48 € |
Status
TOTAL 492,48 €
- Acceptance date:
- June 14, 2024
Example invoice only. Not for tax purposes