Invoice
From
Klinker centrum, s. r. o.
Subject uniq ID: 36714607
Pri mlyne 42 Nitra
Subject uniq ID: 36714607
Pri mlyne 42 Nitra
To
Nitra
Invoice
January 22, 2021
#00172021
| Subject | Value |
|---|---|
|
za materiál pre odberné testovacie miesta - COVID 19 |
35 523,36 € |
Status
TOTAL 35 523,36 €
- Acceptance date:
- January 07, 2021
Example invoice only. Not for tax purposes