Invoice

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
December 22, 2020
#
Subject Value
reproduktory - ZUŠ
37,80 €
Status
TOTAL 37,80 €

Internal invoice number:
202000455
Acceptance date:
December 21, 2020

Example invoice only. Not for tax purposes