Invoice
From
Tatranská mliekáreň a. s.
Subject uniq ID: 31654363
Nad Traťou 26
Kežmarok
06001 Kežmarok
Subject uniq ID: 31654363
Nad Traťou 26
Kežmarok
06001 Kežmarok
To
Nitra
Invoice
June 05, 2017
#591701684
| Subject | Value |
|---|---|
|
faktúra za tovar - potraviny pre MŠ - 5345/2011 |
269,07 € |
Status
TOTAL 269,07 €
- Acceptance date:
- May 22, 2017
Example invoice only. Not for tax purposes