Invoice
From
Folk Slovakia Ltd., s.r.o.
Subject uniq ID: 34138340
Subject uniq ID: 34138340
To
Nitra
Invoice
June 07, 2017
#170225
| Subject | Value |
|---|---|
|
za potraviny - 1437,1438/16 |
7 080,46 € |
Status
TOTAL 7 080,46 €
- Acceptance date:
- May 31, 2017
Example invoice only. Not for tax purposes