Invoice
From
NORDFOOD s.r.o.
Subject uniq ID: 45702861
Subject uniq ID: 45702861
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
February 15, 2017
#
| Subject | Value |
|---|---|
|
Úhrada fa ŠJ |
243,43 € |
Status
TOTAL 243,43 €
- Internal invoice number:
- 2001700050
- Acceptance date:
- January 20, 2017
Example invoice only. Not for tax purposes