1. Poprad
  2. Invoice #

Invoice

Chata Zverovka spol. s r.o.
From
Chata Zverovka spol. s r.o.
Subject uniq ID: 31593747
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
February 05, 2018
#
Subject Value
Lyžirasky výcvik ZŠ II.
 2 500,00 €
Status
TOTAL 2 500,00 €
Internal invoice number:
201800050
Acceptance date:
January 22, 2018
Example invoice only. Not for tax purposes