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
November 20, 2020
#
Subject Value
tonery ZŠ, vyp. technika, kamery
 755,09 €
Status
TOTAL 755,09 €
Internal invoice number:
202000353
Acceptance date:
November 11, 2020
Example invoice only. Not for tax purposes