1. Poprad
  2. Invoice #

Invoice

MADE spol. s r.o.
From
MADE spol. s r.o.
Subject uniq ID: 36041688
To
Poprad
ZŠ s MŠ Jarná
Invoice
February 05, 2018
#
Subject Value

167,00 €
Status
TOTAL 167,00 €
Internal invoice number:
1001800011
Acceptance date:
January 03, 2018
Example invoice only. Not for tax purposes