Invoice
From
MOSK, s.r.o.
Subject uniq ID: 48111821
Subject uniq ID: 48111821
To
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
December 12, 2022
#
| Subject | Value |
|---|---|
|
športový povrch do TV |
363,60 € |
Status
TOTAL 363,60 €
- Internal invoice number:
- 1002200864
- Acceptance date:
- December 09, 2022
Example invoice only. Not for tax purposes