Invoice
From
SINTRA spol.s.r.o.
Subject uniq ID: 00685232
Subject uniq ID: 00685232
To
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
April 11, 2018
#
| Subject | Value |
|---|---|
|
Potraviny ŠJ |
32,32 € |
Status
TOTAL 32,32 €
- Internal invoice number:
- 18020047
- Acceptance date:
- January 31, 2018
Example invoice only. Not for tax purposes