Invoice
From
Pekáreň Gros, s.r.o.
Subject uniq ID: 31677258
Subject uniq ID: 31677258
To
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
January 30, 2018
#
| Subject | Value |
|---|---|
|
potraviny ŠJ II. |
35,29 € |
Status
TOTAL 35,29 €
- Internal invoice number:
- 1001800045
- Acceptance date:
- January 18, 2018
Example invoice only. Not for tax purposes