Invoice
From
MAAN plus s.r.o.
Subject uniq ID: 47365081
Subject uniq ID: 47365081
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
July 01, 2024
#2024100847
| Subject | Value |
|---|---|
|
potraviny |
306,82 € |
Status
nezaplatené
TOTAL 306,82 €
- Internal invoice number:
- 202402200
- Internal contract number:
- 1057
Example invoice only. Not for tax purposes