Invoice
From
SINTRA spol.s.r.o.
Subject uniq ID: 00685232
Subject uniq ID: 00685232
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
August 09, 2017
#
| Subject | Value |
|---|---|
|
|
69,03 € |
Status
TOTAL 69,03 €
- Internal invoice number:
- 2001700369
- Acceptance date:
- April 21, 2017
Example invoice only. Not for tax purposes