Invoice
From
4Home, a.s.
Subject uniq ID: 27465616
Hvězdova 1073
Praha 4
Subject uniq ID: 27465616
Hvězdova 1073
Praha 4
To
Poprad
Základná umelecká škola
Základná umelecká škola
Invoice
November 13, 2018
#
Subject | Value |
---|---|
Čistiace prostriedky |
38,95 € |
Status
TOTAL 38,95 €
- Internal invoice number:
- 201800218
- Acceptance date:
- October 29, 2018
Example invoice only. Not for tax purposes