Invoice
From
SINTRA spol.s.r.o.
Subject uniq ID: 00685232
Subject uniq ID: 00685232
To
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
April 27, 2018
#
| Subject | Value |
|---|---|
|
potraviny ŠJ I. |
209,20 € |
Status
TOTAL 209,20 €
- Internal invoice number:
- 1001800324
- Acceptance date:
- April 26, 2018
Example invoice only. Not for tax purposes