Invoice
From
INMEDIA, s. r. o.
Subject uniq ID: 36019208
Námestie SNP 6/11
Zvolen
96001 Zvolen
Subject uniq ID: 36019208
Námestie SNP 6/11
Zvolen
96001 Zvolen
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
February 05, 2018
#
| Subject | Value |
|---|---|
|
Potraviny ZŠ ŠJ |
165,35 € |
Status
TOTAL 165,35 €
- Internal invoice number:
- 201800047
- Acceptance date:
- January 22, 2018
Example invoice only. Not for tax purposes