Invoice
From
Penta SK s.r.o.
Subject uniq ID: 35899468
Stará Ivanská cesta 1/C
Bratislava-Ružinov
82101 Bratislava
Subject uniq ID: 35899468
Stará Ivanská cesta 1/C
Bratislava-Ružinov
82101 Bratislava
To
Poprad
Spojená škola Letná
Spojená škola Letná
Invoice
March 02, 2017
#
| Subject | Value |
|---|---|
|
tonery ZŠ |
199,31 € |
Status
TOTAL 199,31 €
- Internal invoice number:
- 201700030
- Acceptance date:
- February 07, 2017
Example invoice only. Not for tax purposes