1. Nitra
  2. Invoice #21801240

Invoice

NOMIland s.r.o.
From
NOMIland s.r.o.
Subject uniq ID: 36174319
Magnezitárska 11
Košice
04013 Košice
To
Nitra
Invoice
June 07, 2017
#21801240
Subject Value
za tovar obj. č. 20171035
 1 673,00 €
Status
TOTAL 1 673,00 €
Acceptance date:
May 31, 2017
Example invoice only. Not for tax purposes