Invoice
From
SINTRA spol.s.r.o.
Subject uniq ID: 00685232
Subject uniq ID: 00685232
To
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
June 20, 2017
#
| Subject | Value |
|---|---|
|
potraviny ŠJ I. |
259,84 € |
Status
TOTAL 259,84 €
- Internal invoice number:
- 1001700457
- Acceptance date:
- June 14, 2017
Example invoice only. Not for tax purposes