Invoice
From
BOFIL s. r. o.
Subject uniq ID: 44073585
Subject uniq ID: 44073585
To
Nitra
Invoice
June 07, 2017
#1701047
| Subject | Value |
|---|---|
|
za potraviny - 2766,2622/2016 |
5 844,94 € |
Status
TOTAL 5 844,94 €
- Acceptance date:
- May 31, 2017
Example invoice only. Not for tax purposes