Invoice
From
MADE spol. s r.o.
Subject uniq ID: 36041688
Subject uniq ID: 36041688
To
Poprad
ZŠ s MŠ Tajovského
ZŠ s MŠ Tajovského
Invoice
February 13, 2023
#
| Subject | Value |
|---|---|
|
Systémová podpora URBIS 01-03/23 ZŠ |
80,00 € |
Status
TOTAL 80,00 €
- Internal invoice number:
- 1002300025
- Acceptance date:
- January 26, 2023
Example invoice only. Not for tax purposes