1. Poprad
  2. Invoice #

Invoice

LUNYS, s.r.o.
From
LUNYS, s.r.o.
Subject uniq ID: 36472549
Hlavná 4512/96 Poprad
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
February 05, 2018
#
Subject Value
Potraviny ZŠ ŠJ
 159,37 €
Status
TOTAL 159,37 €
Internal invoice number:
201800067
Acceptance date:
January 26, 2018
Example invoice only. Not for tax purposes