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
February 20, 2018
#
| Subject | Value |
|---|---|
|
potraviny ŠJ I. |
265,42 € |
Status
TOTAL 265,42 €
- Internal invoice number:
- 201800118
- Acceptance date:
- February 15, 2018
Example invoice only. Not for tax purposes