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 04, 2020
#
Subject | Value |
---|---|
tonery ZŠ, vyp. technika, kamery |
294,12 € |
Status
TOTAL 294,12 €
- Internal invoice number:
- 202000327
- Acceptance date:
- October 29, 2020
Example invoice only. Not for tax purposes