Invoice
From
KEMA SK, s.r.o.
Subject uniq ID: 31350658
Subject uniq ID: 31350658
To
Nitra
Invoice
December 27, 2019
#191231
| Subject | Value |
|---|---|
|
za tovar - 20192467 |
4 980,96 € |
Status
TOTAL 4 980,96 €
- Acceptance date:
- December 17, 2019
Example invoice only. Not for tax purposes