Invoice
From
HOOK, s.r.o.
Subject uniq ID: 36216224
Toryská 6
040 11 Košice Košice
Subject uniq ID: 36216224
Toryská 6
040 11 Košice Košice
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
February 15, 2017
#
| Subject | Value |
|---|---|
|
Úhrada fa ŠJ |
88,80 € |
Status
TOTAL 88,80 €
- Internal invoice number:
- 2001700006
- Acceptance date:
- January 09, 2017
Example invoice only. Not for tax purposes