1. Nitra
  2. Invoice #170150

Invoice

Mplus s.r.o.
From
Mplus s.r.o.
Subject uniq ID: 47372095
To
Nitra
Invoice
March 17, 2017
#170150
Subject Value
za potraviny MŠ - 20170405
 127,44 €
Status
TOTAL 127,44 €
Acceptance date:
March 02, 2017
Example invoice only. Not for tax purposes