Invoice
From
E.D.E.N. - EL MAT, s.r.o.
Subject uniq ID: 36476790
Subject uniq ID: 36476790
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
March 04, 2019
#
| Subject | Value |
|---|---|
|
elektromateriál MŠ 2 |
59,90 € |
Status
TOTAL 59,90 €
- Internal invoice number:
- 1001900086
- Acceptance date:
- March 01, 2019
Example invoice only. Not for tax purposes