Invoice
From
M-Trade Slovakia, spol. s r.o.
Subject uniq ID: 35969920
Subject uniq ID: 35969920
To
Nitra
Invoice
March 22, 2017
#2017020020
| Subject | Value |
|---|---|
|
za potraviny pre MŠ - 20170020 |
126,10 € |
Status
TOTAL 126,10 €
- Acceptance date:
- February 27, 2017
Example invoice only. Not for tax purposes