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 22, 2017
#
Subject | Value |
---|---|
potraviny ŠJ I. |
600,08 € |
Status
TOTAL 600,08 €
- Internal invoice number:
- 1001700187
- Acceptance date:
- March 16, 2017
Example invoice only. Not for tax purposes