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 09, 2018
#
| Subject | Value |
|---|---|
|
fa potraviny |
82,80 € |
Status
TOTAL 82,80 €
- Internal invoice number:
- 2001800247
- Acceptance date:
- April 24, 2018
Example invoice only. Not for tax purposes