Invoice
From
NOMIland s.r.o.
Subject uniq ID: 36174319
Magnezitárska 11
Košice
04013 Košice
Subject uniq ID: 36174319
Magnezitárska 11
Košice
04013 Košice
To
Nitra
Invoice
June 07, 2017
#21801232
Subject | Value |
---|---|
za tovar obj. č. 20171023 |
459,50 € |
Status
TOTAL 459,50 €
- Acceptance date:
- May 31, 2017
Example invoice only. Not for tax purposes