Invoice
From
KEMA SK, s.r.o.
Subject uniq ID: 31350658
Subject uniq ID: 31350658
To
Nitra
Invoice
September 16, 2020
#201200763
| Subject | Value |
|---|---|
|
za tovar - MŠ Dobšinského - 676/2020/OVaR |
7 549,00 € |
Status
TOTAL 7 549,00 €
- Acceptance date:
- July 08, 2020
Example invoice only. Not for tax purposes