Invoice
From
Dr. Josef Raabe Slovensko, s. r. o.
Subject uniq ID: 35908718
Štefanovičova 20
Bratislava
81104 Bratislava
Subject uniq ID: 35908718
Štefanovičova 20
Bratislava
81104 Bratislava
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
October 16, 2017
#
| Subject | Value |
|---|---|
|
učebne pomôcky |
90,00 € |
Status
TOTAL 90,00 €
- Internal invoice number:
- 201700751
- Acceptance date:
- October 13, 2017
Example invoice only. Not for tax purposes