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
April 09, 2018
#
Subject Value
Kamera - ZUŠ
 220,20 €
Status
TOTAL 220,20 €
Internal invoice number:
201800099
Acceptance date:
March 23, 2018
Example invoice only. Not for tax purposes