Invoice
From
Mabonex Slovakia, spol. s r.o.
Subject uniq ID: 31428819
Krajinská cesta 3
Piešťany
92101
Subject uniq ID: 31428819
Krajinská cesta 3
Piešťany
92101
To
Nitra
Invoice
March 10, 2017
#670707150
| Subject | Value |
|---|---|
|
faktúra za tovar - potraviny pre MŠ - 2969/16 |
57,61 € |
Status
TOTAL 57,61 €
- Acceptance date:
- February 23, 2017
Example invoice only. Not for tax purposes