Invoice
From
Pálenica Jelšovce s. r. o.
Subject uniq ID: 36771791
Subject uniq ID: 36771791
To
Nitra
Invoice
August 14, 2020
#20300011
| Subject | Value |
|---|---|
|
za obed |
129,00 € |
Status
TOTAL 129,00 €
- Acceptance date:
- August 05, 2020
Example invoice only. Not for tax purposes