Invoice
From
HYDINA SK s.r.o.
Subject uniq ID: 46645454
Subject uniq ID: 46645454
To
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
February 10, 2017
#
| Subject | Value |
|---|---|
|
potraviny ŠJ I. |
731,83 € |
Status
TOTAL 731,83 €
- Internal invoice number:
- 1001700063
- Acceptance date:
- January 31, 2017
Example invoice only. Not for tax purposes