Invoice
From
HOOK, s.r.o.
Subject uniq ID: 36216224
Toryská 6
040 11 Košice Košice
Subject uniq ID: 36216224
Toryská 6
040 11 Košice Košice
To
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
January 30, 2018
#
| Subject | Value |
|---|---|
|
potraviny ŠJ II. |
14,74 € |
Status
TOTAL 14,74 €
- Internal invoice number:
- 1001800027
- Acceptance date:
- January 16, 2018
Example invoice only. Not for tax purposes