1. Nitra
  2. Invoice #201970275

Invoice

MALUNET s.r.o.
From
MALUNET s.r.o.
Subject uniq ID: 27858162
Nádražní súp. č. 414
MOŘKOV
74272
To
Nitra
Invoice
August 06, 2019
#201970275
Subject Value
pomôcky pre predškolákov - 20191341
 177,67 €
Status
TOTAL 177,67 €
Acceptance date:
July 30, 2019
Example invoice only. Not for tax purposes