Invoice
From
Štefan Eštvan
Subject uniq ID: 46696024
Subject uniq ID: 46696024
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
June 27, 2017
#
| Subject | Value |
|---|---|
|
potraviny ŠJ II. |
433,36 € |
Status
TOTAL 433,36 €
- Internal invoice number:
- 201700357
- Acceptance date:
- April 28, 2017
Example invoice only. Not for tax purposes