Invoice
From
OVOZEL SLOVAKIA, s r.o
Subject uniq ID: 31707122
Subject uniq ID: 31707122
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
December 03, 2018
#
| Subject | Value |
|---|---|
|
potraviny ŠJ I. |
664,28 € |
Status
TOTAL 664,28 €
- Internal invoice number:
- 201801007
- Acceptance date:
- November 30, 2018
Example invoice only. Not for tax purposes