1. Poprad
  2. Invoice #

Invoice

ATC - JR,s.r.o.
From
ATC - JR,s.r.o.
Subject uniq ID: 35760532
Vsetínska cesta 766
02001 Púchov
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
February 01, 2018
#
Subject Value
Potraviny ZŠ ŠJ
 725,89 €
Status
TOTAL 725,89 €
Internal invoice number:
201800007
Acceptance date:
January 04, 2018
Example invoice only. Not for tax purposes