1. Nitra
  2. Invoice #0007029161

Invoice

METRO Cash & Carry SR s.r.o
From
METRO Cash & Carry SR s.r.o
Subject uniq ID: 45952671
Senecká Cesta súp. č. 1881
Ivanka pri Dunaji
90028 Ivanka pri Dunaji
To
Nitra
Invoice
June 01, 2017
#0007029161
Subject Value
za tovar
 151,04 €
Status
TOTAL 151,04 €
Acceptance date:
May 22, 2017
Example invoice only. Not for tax purposes