Invoice
From
Pekáreň Gros, s.r.o.
Subject uniq ID: 31677258
Subject uniq ID: 31677258
To
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
February 10, 2017
#
| Subject | Value |
|---|---|
|
potraviny ŠJ I. |
113,70 € |
Status
TOTAL 113,70 €
- Internal invoice number:
- 1001700062
- Acceptance date:
- January 30, 2017
Example invoice only. Not for tax purposes