Invoice
From
VITMEX Jozef Margala
Subject uniq ID: 48059536
Subject uniq ID: 48059536
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
January 18, 2019
#162019
| Subject | Value |
|---|---|
|
potraviny |
240,00 € |
Status
zaplatené
TOTAL 240,00 €
- Internal invoice number:
- 201900097
Example invoice only. Not for tax purposes