Invoice
From
HYDINA KUBUS s.r.o.
Subject uniq ID: 36504807
Subject uniq ID: 36504807
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
February 15, 2017
#
| Subject | Value |
|---|---|
|
Úhrada fa Š1 |
78,47 € |
Status
TOTAL 78,47 €
- Internal invoice number:
- 2001700040
- Acceptance date:
- January 18, 2017
Example invoice only. Not for tax purposes