Invoice
From
Základná škola - Topoľová
Subject uniq ID: 37865307
Subject uniq ID: 37865307
To
Nitra
Invoice
February 21, 2012
#12012
| Subject | Value |
|---|---|
|
faktúra za stravu |
12,92 € |
Status
TOTAL 12,92 €
- Acceptance date:
- January 30, 2012
Example invoice only. Not for tax purposes