Invoice
From
SINTRA spol.s.r.o.
Subject uniq ID: 00685232
Subject uniq ID: 00685232
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
July 12, 2017
#
| Subject | Value |
|---|---|
|
Prijatá fa za potraviny |
148,95 € |
Status
TOTAL 148,95 €
- Internal invoice number:
- 2001700441
- Acceptance date:
- June 12, 2017
Example invoice only. Not for tax purposes