1. Poprad
  2. Invoice #

Invoice

Penta SK s.r.o.
From
Penta SK s.r.o.
Subject uniq ID: 35899468
Stará Ivanská cesta 1/C
Bratislava-Ružinov
82101 Bratislava
To
Poprad
Spojená škola Letná
Invoice
November 03, 2021
#
Subject Value
tonery ZŠ, vyp. technika, kamery
 72,10 €
Status
TOTAL 72,10 €
Internal invoice number:
202100360
Acceptance date:
October 25, 2021
Example invoice only. Not for tax purposes