Invoice
From
KEMA SK, s.r.o.
Subject uniq ID: 31350658
Subject uniq ID: 31350658
To
Malacky
Invoice
February 24, 2021
#
| Subject | Value |
|---|---|
|
Vybavenie kuchyne v " Zariadenie starostlivosti pre deti do 3 rokov" |
56 640,44 € |
Status
TOTAL 56 640,44 €
- Internal invoice number:
- 20210246
- Acceptance date:
- February 22, 2021
Example invoice only. Not for tax purposes