Invoice
From
PEARS HEALTH CYBER, s.r.o.
Subject uniq ID: 25784684
Subject uniq ID: 25784684
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
April 04, 2023
#
| Subject | Value |
|---|---|
|
Potreby so lekárničiek |
97,70 € |
Status
TOTAL 97,70 €
- Internal invoice number:
- 202300262
- Acceptance date:
- April 04, 2023
Example invoice only. Not for tax purposes