1. Poprad
  2. Invoice #

Invoice

MALUNET s.r.o.
From
MALUNET s.r.o.
Subject uniq ID: 27858162
Nádražní súp. č. 414
MOŘKOV
74272
To
Poprad
ZŠ s MŠ Francisciho
Invoice
February 26, 2019
#
Subject Value
učebné pomôcky MŠ 5. roč.
 67,84 €
Status
TOTAL 67,84 €
Internal invoice number:
1001900129
Acceptance date:
February 25, 2019
Example invoice only. Not for tax purposes