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
May 02, 2017
#
| Subject | Value |
|---|---|
|
potraviny ŠJ I. |
20,22 € |
Status
TOTAL 20,22 €
- Internal invoice number:
- 1001700317
- Acceptance date:
- April 27, 2017
Example invoice only. Not for tax purposes