Invoice
From
Fega Frost s.r.o. Kežmarok
Subject uniq ID: 36475939
Subject uniq ID: 36475939
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
February 15, 2017
#
| Subject | Value |
|---|---|
|
Úhrada fa ŠJ |
329,35 € |
Status
TOTAL 329,35 €
- Internal invoice number:
- 2001700027
- Acceptance date:
- January 16, 2017
Example invoice only. Not for tax purposes