Invoice
From
TOP CATERING s.r.o.
Subject uniq ID: 44836171
Subject uniq ID: 44836171
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
May 03, 2018
#
| Subject | Value |
|---|---|
|
prijatá fa za potraviny |
296,33 € |
Status
TOTAL 296,33 €
- Internal invoice number:
- 2001800268
- Acceptance date:
- April 24, 2018
Example invoice only. Not for tax purposes