Invoice
From
KEMA SK, s.r.o.
Subject uniq ID: 31350658
Subject uniq ID: 31350658
To
Nitra
Invoice
December 30, 2020
#201201589
| Subject | Value |
|---|---|
|
za krájač na chleba pre ZŠS Novomeského - 20201702 |
3 344,76 € |
Status
TOTAL 3 344,76 €
- Acceptance date:
- December 28, 2020
Example invoice only. Not for tax purposes