Invoice
From
Základná škola s materskou školou, Jarná ulica 3168/13, Poprad
Subject uniq ID: 37791605
Subject uniq ID: 37791605
To
Poprad
Spojená škola Letná
Spojená škola Letná
Invoice
February 09, 2017
#
| Subject | Value |
|---|---|
|
strava 01/2017 |
7 601,12 € |
Status
TOTAL 7 601,12 €
- Internal invoice number:
- 201700020
- Acceptance date:
- January 31, 2017
Example invoice only. Not for tax purposes