Invoice
From
Jana Garčárová KONZUM MaM
Subject uniq ID: 17201292
Subject uniq ID: 17201292
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
February 05, 2018
#
| Subject | Value |
|---|---|
|
Potraviny ZŠ ŠJ |
288,64 € |
Status
TOTAL 288,64 €
- Internal invoice number:
- 201800075
- Acceptance date:
- January 31, 2018
Example invoice only. Not for tax purposes