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
October 06, 2020
#
| Subject | Value |
|---|---|
|
predlžovacie kable, disk |
99,22 € |
Status
TOTAL 99,22 €
- Internal invoice number:
- 202000236
- Acceptance date:
- September 04, 2020
Example invoice only. Not for tax purposes