Invoice
From
SINTRA spol.s.r.o.
Subject uniq ID: 00685232
Subject uniq ID: 00685232
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
March 21, 2018
#
| Subject | Value |
|---|---|
|
Nákup potravín ŠJ |
315,53 € |
Status
TOTAL 315,53 €
- Internal invoice number:
- 2001800171
- Acceptance date:
- March 07, 2018
Example invoice only. Not for tax purposes