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
March 17, 2017
#
Subject Value
Reproduktory - MŠ
 70,63 €
Status
TOTAL 70,63 €
Internal invoice number:
201700046
Acceptance date:
February 21, 2017
Example invoice only. Not for tax purposes