Invoice
From
ROOFTOP, s.r.o.
Subject uniq ID: 44182236
Telocvičná 34/2738 Bratislava
Subject uniq ID: 44182236
Telocvičná 34/2738 Bratislava
To
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
October 30, 2020
#
| Subject | Value |
|---|---|
|
učebné pomôcky - fixy ZŠ |
136,32 € |
Status
TOTAL 136,32 €
- Internal invoice number:
- 1002000638
- Acceptance date:
- October 29, 2020
Example invoice only. Not for tax purposes