Invoice
From
Pracovná zdravotná služba s.r.o.
Subject uniq ID: 36833118
Subject uniq ID: 36833118
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
February 16, 2023
#
| Subject | Value |
|---|---|
|
pracovná zdravotná služba ZŠ |
24,00 € |
Status
TOTAL 24,00 €
- Internal invoice number:
- 1002300035
- Acceptance date:
- February 02, 2023
Example invoice only. Not for tax purposes