Invoice
From
SINTRA spol.s.r.o.
Subject uniq ID: 00685232
Subject uniq ID: 00685232
To
Poprad
ZŠ s MŠ Tajovského
ZŠ s MŠ Tajovského
Invoice
March 08, 2018
#
| Subject | Value |
|---|---|
|
|
127,48 € |
Status
TOTAL 127,48 €
- Internal invoice number:
- 2001800113
- Acceptance date:
- February 20, 2018
Example invoice only. Not for tax purposes