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 28, 2017
#
Subject Value
Všeob.mat. - ZUŠ
 59,74 €
Status
TOTAL 59,74 €
Internal invoice number:
201700125
Acceptance date:
April 26, 2017
Example invoice only. Not for tax purposes