Invoice
From
MÄSO-TATRY s.r.o.
Subject uniq ID: 31723217
Subject uniq ID: 31723217
To
Poprad
ZŠ s MŠ Tajovského
ZŠ s MŠ Tajovského
Invoice
February 08, 2018
#
| Subject | Value |
|---|---|
|
|
38,08 € |
Status
TOTAL 38,08 €
- Internal invoice number:
- 2001800023
- Acceptance date:
- January 16, 2018
Example invoice only. Not for tax purposes