Invoice
From
TATRAPEKO, a.s.
Subject uniq ID: 36455938
Subject uniq ID: 36455938
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
February 05, 2018
#
| Subject | Value |
|---|---|
|
Potraviny ŠJ I. |
30,74 € |
Status
TOTAL 30,74 €
- Internal invoice number:
- 201800061
- Acceptance date:
- January 30, 2018
Example invoice only. Not for tax purposes