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
November 06, 2017
#
| Subject | Value |
|---|---|
|
Úhrada fa |
229,32 € |
Status
TOTAL 229,32 €
- Internal invoice number:
- 2001700685
- Acceptance date:
- October 24, 2017
Example invoice only. Not for tax purposes