Invoice
From
Jozef Žemba
Subject uniq ID: 17110386
Subject uniq ID: 17110386
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
February 26, 2019
#
| Subject | Value |
|---|---|
|
lyžiarsky výcvik - MŠ |
840,00 € |
Status
TOTAL 840,00 €
- Internal invoice number:
- 201900168
- Acceptance date:
- February 25, 2019
Example invoice only. Not for tax purposes