1. Poprad
  2. Invoice #

Invoice

Papyrus s.r.o.
From
Papyrus s.r.o.
Subject uniq ID: 31678238
Partizánska 3916
05801 Poprad
To
Poprad
Spojená škola Letná
Invoice
February 09, 2017
#
Subject Value
kancelárske potreby
 110,03 €
Status
TOTAL 110,03 €
Internal invoice number:
201700019
Acceptance date:
January 27, 2017
Example invoice only. Not for tax purposes