Invoice
From
VITMEX Jozef Margala
Subject uniq ID: 48059536
Subject uniq ID: 48059536
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
September 06, 2019
#982019
| Subject | Value |
|---|---|
|
potraviny |
120,00 € |
Status
zaplatené
TOTAL 120,00 €
- Internal invoice number:
- 201902887
Example invoice only. Not for tax purposes