Invoice
From
Štefan Eštvan
Subject uniq ID: 46696024
Subject uniq ID: 46696024
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
January 31, 2018
#
| Subject | Value |
|---|---|
|
Potraviny ŠJ II. |
460,93 € |
Status
TOTAL 460,93 €
- Internal invoice number:
- 201800057
- Acceptance date:
- January 30, 2018
Example invoice only. Not for tax purposes