Invoice
From
PK floor s.r.o.
Subject uniq ID: 47351098
Subject uniq ID: 47351098
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
June 29, 2022
#
| Subject | Value |
|---|---|
|
Materiál na podlahu |
9 384,60 € |
Status
TOTAL 9 384,60 €
- Internal invoice number:
- 202200472
- Acceptance date:
- June 27, 2022
Example invoice only. Not for tax purposes