Invoice
From
Pekáreň Hôrka, s.r.o.
Subject uniq ID: 44559313
Subject uniq ID: 44559313
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
February 05, 2018
#
| Subject | Value |
|---|---|
|
potraviny ŠJ I. |
138,76 € |
Status
TOTAL 138,76 €
- Internal invoice number:
- 201800077
- Acceptance date:
- January 31, 2018
Example invoice only. Not for tax purposes