Invoice
From
KEMA SK, s.r.o.
Subject uniq ID: 31350658
Subject uniq ID: 31350658
To
Nitra
Invoice
November 05, 2020
#201201349
| Subject | Value |
|---|---|
|
za tovar - 20201702 |
2 229,84 € |
Status
TOTAL 2 229,84 €
- Acceptance date:
- October 29, 2020
Example invoice only. Not for tax purposes