Invoice
From
KEMA SK, s.r.o.
Subject uniq ID: 31350658
Subject uniq ID: 31350658
To
Nitra
Invoice
October 27, 2023
#232201253
| Subject | Value |
|---|---|
|
servisné práce - 20231977 |
204,00 € |
Status
TOTAL 204,00 €
- Acceptance date:
- October 16, 2023
Example invoice only. Not for tax purposes