Invoice
From
B&B SLOVAJ Zuzana Budzáková
Subject uniq ID: 41767225
Subject uniq ID: 41767225
To
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
January 30, 2018
#
| Subject | Value |
|---|---|
|
potraviny ŠJ II. |
21,60 € |
Status
TOTAL 21,60 €
- Internal invoice number:
- 1001800048
- Acceptance date:
- January 18, 2018
Example invoice only. Not for tax purposes