1. Nitra
  2. Invoice #1700916

Invoice

KARTEL NITRA s.r.o.
From
KARTEL NITRA s.r.o.
Subject uniq ID: 35953799
To
Nitra
Invoice
June 05, 2017
#1700916
Subject Value
za stav. materiál - POTER 25 kg, obj. č. 20170868
 272,16 €
Status
TOTAL 272,16 €
Acceptance date:
May 23, 2017
Example invoice only. Not for tax purposes