Invoice
From
Fega Frost s.r.o. Kežmarok
Subject uniq ID: 36475939
Subject uniq ID: 36475939
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
February 05, 2018
#
| Subject | Value |
|---|---|
|
prijatá fa za potraviny |
170,20 € |
Status
TOTAL 170,20 €
- Internal invoice number:
- 2001800004
- Acceptance date:
- January 08, 2018
Example invoice only. Not for tax purposes