Invoice
From
COOP JEDNOTA, spotrebné družstvo Nitra
Subject uniq ID: 00168874
Subject uniq ID: 00168874
To
Nitra
Invoice
March 10, 2017
#17389003
| Subject | Value |
|---|---|
|
faktúra za tovar - potraviny pre MŠ - 20170015 |
1,99 € |
Status
TOTAL 1,99 €
- Acceptance date:
- February 28, 2017
Example invoice only. Not for tax purposes