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 25, 2017
#
Subject Value
Notebook - ZUŠ
 4 373,88 €
Status
TOTAL 4 373,88 €
Internal invoice number:
201700101
Acceptance date:
April 04, 2017
Example invoice only. Not for tax purposes