Invoice
From
LUNYS, s.r.o.
Subject uniq ID: 36472549
Hlavná 4512/96 Poprad
Subject uniq ID: 36472549
Hlavná 4512/96 Poprad
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
December 03, 2018
#
| Subject | Value |
|---|---|
|
Potraviny MŠ ŠJ |
10,37 € |
Status
TOTAL 10,37 €
- Internal invoice number:
- 201800800
- Acceptance date:
- November 29, 2018
Example invoice only. Not for tax purposes