Invoice
From
Pekáreň Gros, s.r.o.
Subject uniq ID: 31677258
Subject uniq ID: 31677258
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
February 01, 2018
#
| Subject | Value |
|---|---|
|
potraviny ŠJ II. |
266,95 € |
Status
TOTAL 266,95 €
- Internal invoice number:
- 201800080
- Acceptance date:
- January 31, 2018
Example invoice only. Not for tax purposes