Invoice
From
SINTRA spol.s.r.o.
Subject uniq ID: 00685232
Subject uniq ID: 00685232
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
April 06, 2018
#
| Subject | Value |
|---|---|
|
Prijatá fa za potraviny |
76,88 € |
Status
TOTAL 76,88 €
- Internal invoice number:
- 2001800201
- Acceptance date:
- March 28, 2018
Example invoice only. Not for tax purposes