1. Nitra
  2. Invoice #234413065

Invoice

INMEDIA, s. r. o.
From
INMEDIA, s. r. o.
Subject uniq ID: 36019208
Námestie SNP 6/11
Zvolen
96001 Zvolen
To
Nitra
Invoice
July 08, 2024
#234413065
Subject Value
potraviny ZŠS
 2 597,79 €
Status
TOTAL 2 597,79 €
Acceptance date:
June 20, 2024
Example invoice only. Not for tax purposes