Invoice
From
E.D.E.N. - EL MAT, s.r.o.
Subject uniq ID: 36476790
Subject uniq ID: 36476790
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
October 02, 2023
#
| Subject | Value |
|---|---|
|
nákup materiálu podľa vlastného výberu na "VOĽBY DO NRSR 2023" |
985,86 € |
Status
TOTAL 985,86 €
- Internal invoice number:
- 20232306
- Acceptance date:
- September 25, 2023
Example invoice only. Not for tax purposes