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
May 24, 2019
#
| Subject | Value |
|---|---|
|
Kamera ZŠ |
135,70 € |
Status
TOTAL 135,70 €
- Internal invoice number:
- 201900184
- Acceptance date:
- May 13, 2019
Example invoice only. Not for tax purposes