1. Poprad
  2. Invoice #

Invoice

ATC-JR s. r. o.
From
ATC-JR s. r. o.
Subject uniq ID: 35760532
Vsetínska cesta 766
02001 Púchov
To
Poprad
ZŠ s MŠ Dostojevského
Invoice
February 15, 2017
#
Subject Value
Úhrada fa ŠJ
 299,34 €
Status
TOTAL 299,34 €
Internal invoice number:
2001700046
Acceptance date:
January 19, 2017
Example invoice only. Not for tax purposes