Invoice
From
PEARS HEALTH CYBER, s.r.o.
Subject uniq ID: 25784684
Subject uniq ID: 25784684
To
Poprad
ZŠ s MŠ Tajovského
ZŠ s MŠ Tajovského
Invoice
April 14, 2023
#
| Subject | Value |
|---|---|
|
Čist. prostr.-mopy Vileda 2 ks MŠT |
71,30 € |
Status
TOTAL 71,30 €
- Internal invoice number:
- 1002300097
- Acceptance date:
- March 21, 2023
Example invoice only. Not for tax purposes