Invoice
From
TOP CATERING s.r.o.
Subject uniq ID: 44836171
Subject uniq ID: 44836171
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
February 07, 2018
#
| Subject | Value |
|---|---|
|
Prijatá fa za potraviny |
276,35 € |
Status
TOTAL 276,35 €
- Internal invoice number:
- 2001800018
- Acceptance date:
- January 15, 2018
Example invoice only. Not for tax purposes