Invoice
From
Roman Vanek
Subject uniq ID: 41334892
Subject uniq ID: 41334892
To
Pezinok
Invoice
July 02, 2024
#1024047
| Subject | Value |
|---|---|
|
potraviny do ŠJ |
425,23 € |
Status
TOTAL 425,23 €
- Acceptance date:
- June 28, 2024
Example invoice only. Not for tax purposes