Invoice
From
INMEDIA, s. r. o.
Subject uniq ID: 36019208
Námestie SNP 6/11
Zvolen
96001 Zvolen
Subject uniq ID: 36019208
Námestie SNP 6/11
Zvolen
96001 Zvolen
To
Nitra
Invoice
December 13, 2017
#234715355
| Subject | Value |
|---|---|
|
faktúra za tovar - potraviny pre MŠ - 2102,2103,2104,2539/17 |
3 261,90 € |
Status
TOTAL 3 261,90 €
- Acceptance date:
- November 30, 2017
Example invoice only. Not for tax purposes