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
June 29, 2021
#
Subject Value
tonery ZŠ, vyp. technika, kamery
 211,98 €
Status
TOTAL 211,98 €
Internal invoice number:
202100175
Acceptance date:
June 04, 2021
Example invoice only. Not for tax purposes