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
March 29, 2017
#
| Subject | Value |
|---|---|
|
potraviny ŠJ I. |
541,88 € |
Status
TOTAL 541,88 €
- Internal invoice number:
- 1001700211
- Acceptance date:
- March 24, 2017
Example invoice only. Not for tax purposes