Invoice

From
Penta SK s.r.o.
Subject uniq ID: 35899468
Stará Ivanská cesta 1/C
Bratislava-Ružinov
82101 Bratislava
To
Poprad
Spojená škola Letná
Invoice
March 17, 2017
#
Subject Value
Kamera - ZŠ
191,03 €
Status
TOTAL 191,03 €

Internal invoice number:
201700047
Acceptance date:
February 21, 2017

Example invoice only. Not for tax purposes