Invoice
From
OVOZEL SLOVAKIA, s r.o
Subject uniq ID: 31707122
Subject uniq ID: 31707122
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
February 05, 2018
#
| Subject | Value |
|---|---|
|
Potraviny ŠJ I. |
821,39 € |
Status
TOTAL 821,39 €
- Internal invoice number:
- 201800059
- Acceptance date:
- January 30, 2018
Example invoice only. Not for tax purposes