Invoice
From
TOP CATERING s.r.o.
Subject uniq ID: 44836171
Subject uniq ID: 44836171
To
Poprad
ZŠ s MŠ Tajovského
ZŠ s MŠ Tajovského
Invoice
May 21, 2018
#
| Subject | Value |
|---|---|
|
Fa potraviny |
70,26 € |
Status
TOTAL 70,26 €
- Internal invoice number:
- 2001800284
- Acceptance date:
- May 09, 2018
Example invoice only. Not for tax purposes