Invoice
From
MIK s. r. o. Expedicia SK
Subject uniq ID: 34099514
Subject uniq ID: 34099514
To
Nitra
Invoice
June 05, 2017
#901944
| Subject | Value |
|---|---|
|
za tovar - 1114,1115/2016 |
780,07 € |
Status
TOTAL 780,07 €
- Acceptance date:
- May 22, 2017
Example invoice only. Not for tax purposes