Invoice
From
Jana Garčárová KONZUM MaM
Subject uniq ID: 17201292
Subject uniq ID: 17201292
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
December 03, 2018
#
| Subject | Value |
|---|---|
|
Potraviny ZŠ ŠJ |
228,44 € |
Status
TOTAL 228,44 €
- Internal invoice number:
- 201800803
- Acceptance date:
- November 30, 2018
Example invoice only. Not for tax purposes