Invoice
From
Štefan Eštvan
Subject uniq ID: 46696024
Subject uniq ID: 46696024
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
February 06, 2019
#
| Subject | Value |
|---|---|
|
potraviny ŠJ II. |
444,40 € |
Status
TOTAL 444,40 €
- Internal invoice number:
- 201900088
- Acceptance date:
- January 30, 2019
Example invoice only. Not for tax purposes