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
May 05, 2021
#
Subject Value
tonery ZŠ, vyp. technika, kamery
 320,47 €
Status
TOTAL 320,47 €
Internal invoice number:
202100120
Acceptance date:
April 16, 2021
Example invoice only. Not for tax purposes