1. Poprad
  2. Invoice #

Invoice

Penta
From
Penta
Subject uniq ID: 35899468
1/C
Bratislava-Staré Mesto
81100 Bratislava
To
Poprad
Spojená škola Letná
Invoice
October 07, 2021
#
Subject Value
tonery ZŠ, vyp. technika, kamery
 161,62 €
Status
TOTAL 161,62 €
Internal invoice number:
202100325
Acceptance date:
September 28, 2021
Example invoice only. Not for tax purposes