1. Poprad
  2. Invoice #

Invoice

MÄSO-TATRY s.r.o.
From
MÄSO-TATRY s.r.o.
Subject uniq ID: 31723217
ul.mieru 184/170
05921 Svit
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
February 05, 2018
#
Subject Value
PotravinyZŠ ŠJ
 88,68 €
Status
TOTAL 88,68 €
Internal invoice number:
201800073
Acceptance date:
January 30, 2018
Example invoice only. Not for tax purposes