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 21, 2018
#
| Subject | Value |
|---|---|
|
potraviny ŠJ I. |
26,11 € |
Status
TOTAL 26,11 €
- Internal invoice number:
- 201800208
- Acceptance date:
- March 12, 2018
Example invoice only. Not for tax purposes