Invoice
From
HYDINA SK s.r.o.
Subject uniq ID: 46645454
Subject uniq ID: 46645454
To
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
February 09, 2017
#
| Subject | Value |
|---|---|
|
potraviny ŠJ I. |
236,03 € |
Status
TOTAL 236,03 €
- Internal invoice number:
- 1001700008
- Acceptance date:
- January 13, 2017
Example invoice only. Not for tax purposes