Invoice
From
Paulína Gajanová
Subject uniq ID: 430753540
Subject uniq ID: 430753540
To
Poprad
ZŠ s MŠ Vagonárska
ZŠ s MŠ Vagonárska
Invoice
April 13, 2023
#
| Subject | Value |
|---|---|
|
Fa za pranie MŠ |
194,75 € |
Status
TOTAL 194,75 €
- Internal invoice number:
- 1002300100
- Acceptance date:
- April 12, 2023
Example invoice only. Not for tax purposes