1. Nitra
  2. Invoice #21713178

Invoice

NOMIland s.r.o.
From
NOMIland s.r.o.
Subject uniq ID: 36174319
Magnezitárska 11
Košice
04013 Košice
To
Nitra
Invoice
March 10, 2017
#21713178
Subject Value
faktúra za tovar - 20170328
 5,00 €
Status
TOTAL 5,00 €
Acceptance date:
March 01, 2017
Example invoice only. Not for tax purposes