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
May 29, 2017
#
| Subject | Value |
|---|---|
|
Nákup potravín ŠJ 1 |
108,28 € |
Status
TOTAL 108,28 €
- Internal invoice number:
- 2001700171
- Acceptance date:
- February 14, 2017
Example invoice only. Not for tax purposes