Invoice
From
Pekáreň Gros, s.r.o.
Subject uniq ID: 31677258
Subject uniq ID: 31677258
To
Poprad
ZŠ s MŠ Tajovského
ZŠ s MŠ Tajovského
Invoice
December 03, 2018
#
| Subject | Value |
|---|---|
|
Fa potraviny |
101,75 € |
Status
TOTAL 101,75 €
- Internal invoice number:
- 2001800689
- Acceptance date:
- November 30, 2018
Example invoice only. Not for tax purposes