1. Poprad
  2. Invoice #

Invoice

HOOK, s.r.o.
From
HOOK, s.r.o.
Subject uniq ID: 36216224
Toryská 6
040 11 Košice Košice
To
Poprad
ZŠ s MŠ Francisciho
Invoice
February 09, 2017
#
Subject Value
potraviny ŠJ I.
 7,34 €
Status
TOTAL 7,34 €
Internal invoice number:
1001700012
Acceptance date:
January 13, 2017
Example invoice only. Not for tax purposes