Invoice
From
Štefan Eštvan
Subject uniq ID: 46696024
Subject uniq ID: 46696024
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
March 31, 2019
#
| Subject | Value |
|---|---|
|
Potraviny ŠJ II. |
572,19 € |
Status
TOTAL 572,19 €
- Internal invoice number:
- 201900297
- Acceptance date:
- March 29, 2019
Example invoice only. Not for tax purposes