Invoice
From
Štefan Eštvan
Subject uniq ID: 46696024
Subject uniq ID: 46696024
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
October 31, 2017
#
| Subject | Value |
|---|---|
|
potraviny ŠJ I. |
75,60 € |
Status
TOTAL 75,60 €
- Internal invoice number:
- 201700800
- Acceptance date:
- October 26, 2017
Example invoice only. Not for tax purposes