1. Poprad
  2. Invoice #

Invoice

RYBA Košice spol. s r.o.
From
RYBA Košice spol. s r.o.
Subject uniq ID: 17147522
Južná trieda 1584/54
040 01 Košice Košice
To
Poprad
ZŠ s MŠ Komenského
Invoice
February 05, 2018
#
Subject Value
potraviny ŠJ I.
 198,67 €
Status
TOTAL 198,67 €
Internal invoice number:
201800035
Acceptance date:
January 22, 2018
Example invoice only. Not for tax purposes