Invoice
From
Marián Dulák - FACHMANI
Subject uniq ID: 37439103
Subject uniq ID: 37439103
To
Poprad
Spojená škola Letná
Spojená škola Letná
Invoice
September 05, 2023
#
| Subject | Value |
|---|---|
|
čistenie kobercov |
1 046,89 € |
Status
TOTAL 1 046,89 €
- Internal invoice number:
- 202300280
- Acceptance date:
- August 30, 2023
Example invoice only. Not for tax purposes