Invoice
From
Štefan Eštvan
Subject uniq ID: 46696024
Subject uniq ID: 46696024
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
February 28, 2018
#
| Subject | Value |
|---|---|
|
potraviny ŠJ I. |
73,72 € |
Status
TOTAL 73,72 €
- Internal invoice number:
- 201800156
- Acceptance date:
- February 22, 2018
Example invoice only. Not for tax purposes