Invoice
From
KRMIVO, s.r.o.
Subject uniq ID: 45481113
J.Kalinčiaka 477/5 Dubnica nad Váhom
Subject uniq ID: 45481113
J.Kalinčiaka 477/5 Dubnica nad Váhom
To
Bratislava
Invoice
August 16, 2021
#2021680
| Subject | Value |
|---|---|
|
931/2021 krmivo pre psy |
3 745,07 € |
Status
TOTAL 3 745,07 €
- Internal invoice number:
- 1210005558
- Internal contract number:
- MAGTS2100090
- Internal order number:
- OTS2102844
Example invoice only. Not for tax purposes