Invoice
From
SINTRA spol.s.r.o.
Subject uniq ID: 00685232
Subject uniq ID: 00685232
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
April 25, 2017
#
| Subject | Value |
|---|---|
|
Úhrada fa ŠJ |
275,33 € |
Status
TOTAL 275,33 €
- Internal invoice number:
- 2001700174
- Acceptance date:
- February 28, 2017
Example invoice only. Not for tax purposes