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 Francisciho
Invoice
January 30, 2018
#
Subject Value
potraviny ŠJ II.
 5,05 €
Status
TOTAL 5,05 €
Internal invoice number:
1001800050
Acceptance date:
January 23, 2018
Example invoice only. Not for tax purposes