Invoice
From
SINTRA spol.s.r.o.
Subject uniq ID: 00685232
Subject uniq ID: 00685232
To
Poprad
ZŠ s MŠ Vagonárska
ZŠ s MŠ Vagonárska
Invoice
April 26, 2018
#
| Subject | Value |
|---|---|
|
Potraviny |
144,56 € |
Status
TOTAL 144,56 €
- Internal invoice number:
- 2001800133
- Acceptance date:
- April 16, 2018
Example invoice only. Not for tax purposes