Invoice
From
Štefan Eštvan
Subject uniq ID: 46696024
Subject uniq ID: 46696024
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
March 01, 2019
#
| Subject | Value |
|---|---|
|
potraviny ŠJ I. |
70,07 € |
Status
TOTAL 70,07 €
- Internal invoice number:
- 201900192
- Acceptance date:
- February 28, 2019
Example invoice only. Not for tax purposes