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 ZŠ ŠJ |
323,23 € |
Status
TOTAL 323,23 €
- Internal invoice number:
- 201800802
- Acceptance date:
- November 29, 2018
Example invoice only. Not for tax purposes