Invoice
From
Ryba Žilina, spol. s.r.o.
Subject uniq ID: 31563490
Hviezdoslavova 5
Žilina
01001
Subject uniq ID: 31563490
Hviezdoslavova 5
Žilina
01001
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
February 15, 2017
#
Subject | Value |
---|---|
Úhrada fa ŠJ2 |
64,58 € |
Status
TOTAL 64,58 €
- Internal invoice number:
- 2001700014
- Acceptance date:
- January 09, 2017
Example invoice only. Not for tax purposes