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
June 27, 2017
#
| Subject | Value |
|---|---|
|
potraviny ŠJ II. |
256,70 € |
Status
TOTAL 256,70 €
- Internal invoice number:
- 201700361
- Acceptance date:
- April 28, 2017
Example invoice only. Not for tax purposes