Invoice
From
Penta SK s.r.o.
Subject uniq ID: 35899468
Stará Ivanská cesta 1/C
Bratislava-Ružinov
82101 Bratislava
Subject uniq ID: 35899468
Stará Ivanská cesta 1/C
Bratislava-Ružinov
82101 Bratislava
To
Poprad
Spojená škola Letná
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