Invoice
From
INMEDIA, s. r. o.
Subject uniq ID: 36019208
Námestie SNP 6/11
Zvolen
96001 Zvolen
Subject uniq ID: 36019208
Námestie SNP 6/11
Zvolen
96001 Zvolen
To
Nitra
Invoice
July 08, 2024
#234413600
Subject | Value |
---|---|
potraviny ZŠS |
2 514,81 € |
Status
TOTAL 2 514,81 €
- Acceptance date:
- June 28, 2024
Example invoice only. Not for tax purposes