Invoice
From
Pekáreň Gros, s.r.o.
Subject uniq ID: 31677258
Subject uniq ID: 31677258
To
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
February 05, 2018
#
| Subject | Value |
|---|---|
|
potraviny ŠJ II. |
48,01 € |
Status
TOTAL 48,01 €
- Internal invoice number:
- 1001800077
- Acceptance date:
- January 30, 2018
Example invoice only. Not for tax purposes