Invoice
From
Školáčik, spol. s. r. o.
Subject uniq ID: 36558125
Subject uniq ID: 36558125
To
Nitra
Invoice
March 13, 2017
#1700001
| Subject | Value |
|---|---|
|
za učebné pomôcky obj. č. 20170290 |
149,40 € |
Status
TOTAL 149,40 €
- Acceptance date:
- February 24, 2017
Example invoice only. Not for tax purposes