Invoice
From
SINTRA spol.s.r.o.
Subject uniq ID: 00685232
Subject uniq ID: 00685232
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
March 28, 2018
#
Subject | Value |
---|---|
Potraviny ŠJ II. |
414,58 € |
Status
TOTAL 414,58 €
- Internal invoice number:
- 201800265
- Acceptance date:
- March 27, 2018
Example invoice only. Not for tax purposes