Invoice
From
TOP CATERING s.r.o.
Subject uniq ID: 44836171
Subject uniq ID: 44836171
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
February 15, 2017
#
| Subject | Value |
|---|---|
|
Úhrada fa ŠJ2 |
250,78 € |
Status
TOTAL 250,78 €
- Internal invoice number:
- 2001700019
- Acceptance date:
- January 10, 2017
Example invoice only. Not for tax purposes