Invoice
From
SINTRA spol.s.r.o.
Subject uniq ID: 00685232
Subject uniq ID: 00685232
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
July 06, 2017
#
| Subject | Value |
|---|---|
|
potraviny ŠJ II. |
231,53 € |
Status
TOTAL 231,53 €
- Internal invoice number:
- 201700567
- Acceptance date:
- June 30, 2017
Example invoice only. Not for tax purposes