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
Potraviny ZŠ ŠJ
 140,49 €
Status
TOTAL 140,49 €
Internal invoice number:
201800053
Acceptance date:
January 24, 2018
Example invoice only. Not for tax purposes