Invoice
From
Pekáreň Gros, s.r.o.
Subject uniq ID: 31677258
Subject uniq ID: 31677258
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
February 15, 2017
#
| Subject | Value |
|---|---|
|
Úhrada fa ŠJ2 |
85,32 € |
Status
TOTAL 85,32 €
- Internal invoice number:
- 2001700043
- Acceptance date:
- January 18, 2017
Example invoice only. Not for tax purposes