Invoice

From
INMEDIA, s. r. o.
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