Invoice
From
SINTRA spol.s.r.o.
Subject uniq ID: 00685232
Subject uniq ID: 00685232
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
February 05, 2018
#
| Subject | Value |
|---|---|
|
čistiace prostriedky ŠJ 1 |
14,34 € |
Status
TOTAL 14,34 €
- Internal invoice number:
- 1001800017
- Acceptance date:
- January 15, 2018
Example invoice only. Not for tax purposes