Invoice
From
KEMA SK, s.r.o.
Subject uniq ID: 31350658
Subject uniq ID: 31350658
To
Nitra
Invoice
December 06, 2023
#232201498
| Subject | Value |
|---|---|
|
výmena nožov na krájači chleba v MŠ - 20232383 |
922,80 € |
Status
TOTAL 922,80 €
- Acceptance date:
- November 24, 2023
Example invoice only. Not for tax purposes