Invoice
From
Štefan Eštvan
Subject uniq ID: 46696024
Subject uniq ID: 46696024
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
May 02, 2019
#
| Subject | Value |
|---|---|
|
potraviny ŠJ I. |
85,56 € |
Status
TOTAL 85,56 €
- Internal invoice number:
- 201900398
- Acceptance date:
- April 30, 2019
Example invoice only. Not for tax purposes