Invoice
From
Penta
Subject uniq ID: 35899468
1/C
Bratislava-Staré Mesto
81100 Bratislava
Subject uniq ID: 35899468
1/C
Bratislava-Staré Mesto
81100 Bratislava
To
Poprad
Spojená škola Letná
Spojená škola Letná
Invoice
November 20, 2020
#
Subject | Value |
---|---|
tonery ZŠ, vyp. technika, kamery |
580,08 € |
Status
TOTAL 580,08 €
- Internal invoice number:
- 202000357
- Acceptance date:
- November 13, 2020
Example invoice only. Not for tax purposes