1. Nitra
  2. Invoice #0004023438

Invoice

METRO Cash & Carry SR s.r.o
From
METRO Cash & Carry SR s.r.o
Subject uniq ID: 45952671
Senecká Cesta súp. č. 1881
Ivanka pri Dunaji
90028 Ivanka pri Dunaji
To
Nitra
Invoice
May 31, 2024
#0004023438
Subject Value
za tovar
 43,52 €
Status
TOTAL 43,52 €
Acceptance date:
May 13, 2024
Example invoice only. Not for tax purposes