Invoice
From
Pekáreň Hôrka, s.r.o.
Subject uniq ID: 44559313
Subject uniq ID: 44559313
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
December 03, 2018
#
| Subject | Value |
|---|---|
|
potraviny ŠJ I. |
90,58 € |
Status
TOTAL 90,58 €
- Internal invoice number:
- 201801006
- Acceptance date:
- November 30, 2018
Example invoice only. Not for tax purposes