Invoice
From
Štefan Eštvan
Subject uniq ID: 46696024
Subject uniq ID: 46696024
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
October 02, 2017
#
| Subject | Value |
|---|---|
|
potraviny ŠJ I. |
77,22 € |
Status
TOTAL 77,22 €
- Internal invoice number:
- 201700699
- Acceptance date:
- September 27, 2017
Example invoice only. Not for tax purposes