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 17, 2018
#
| Subject | Value |
|---|---|
|
potraviny ŠJ I. |
1,90 € |
Status
TOTAL 1,90 €
- Internal invoice number:
- 1001800278
- Acceptance date:
- April 12, 2018
Example invoice only. Not for tax purposes