Invoice
From
Marcel Kručinský
Subject uniq ID: 11945303
Subject uniq ID: 11945303
To
Poprad
Spojená škola Letná
Spojená škola Letná
Invoice
May 07, 2019
#
| Subject | Value |
|---|---|
|
preprava ZUŠ |
540,00 € |
Status
TOTAL 540,00 €
- Internal invoice number:
- 201900168
- Acceptance date:
- April 25, 2019
Example invoice only. Not for tax purposes