Invoice
From
HASIL Slovakia, s.r.o
Subject uniq ID: 44632827
Subject uniq ID: 44632827
To
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
September 05, 2023
#
| Subject | Value |
|---|---|
|
Technik BOZP 07+08/2023 |
96,00 € |
Status
TOTAL 96,00 €
- Internal invoice number:
- 23010213
- Acceptance date:
- August 25, 2023
Example invoice only. Not for tax purposes