Invoice
From
MIK s. r. o. Expedicia SK
Subject uniq ID: 34099514
Subject uniq ID: 34099514
To
Nitra
Invoice
March 22, 2017
#900921
| Subject | Value |
|---|---|
|
za potraviny MŠ - 1114,1115/2016 |
2 088,87 € |
Status
TOTAL 2 088,87 €
- Acceptance date:
- March 10, 2017
Example invoice only. Not for tax purposes