1. Nitra
  2. Invoice #0013010802

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
March 10, 2017
#0013010802
Subject Value
faktúra za tovar
 227,47 €
Status
TOTAL 227,47 €
Acceptance date:
March 02, 2017
Example invoice only. Not for tax purposes