Invoice
From
VITMEX Jozef Margala
Subject uniq ID: 48059536
Subject uniq ID: 48059536
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
January 16, 2019
#192019
| Subject | Value |
|---|---|
|
potraviny |
90,00 € |
Status
zaplatené
TOTAL 90,00 €
- Internal invoice number:
- 201900074
Example invoice only. Not for tax purposes