Invoice
From
Pracovná zdravotná služba s.r.o.
Subject uniq ID: 36833118
Subject uniq ID: 36833118
To
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
February 11, 2023
#
| Subject | Value |
|---|---|
|
PZS 12/2022 |
24,00 € |
Status
TOTAL 24,00 €
- Internal invoice number:
- 22010315
- Acceptance date:
- January 10, 2023
Example invoice only. Not for tax purposes