Invoice
From
UNIVERZAL I. s.r.o
Subject uniq ID: 52944654
Subject uniq ID: 52944654
To
Pezinok
Invoice
July 02, 2024
#11202474
| Subject | Value |
|---|---|
|
potraviny do ŠJ |
1 455,29 € |
Status
TOTAL 1 455,29 €
- Acceptance date:
- June 28, 2024
Example invoice only. Not for tax purposes