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 ŠJ2
 215,05 €
Status
TOTAL 215,05 €
Internal invoice number:
2001700042
Acceptance date:
January 18, 2017
Example invoice only. Not for tax purposes