Invoice
From
DREVALL s.r.o.
Subject uniq ID: 47397691
Subject uniq ID: 47397691
To
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
March 04, 2022
#
| Subject | Value |
|---|---|
|
rekonštrukcia telocvične ZŠ |
5 993,00 € |
Status
TOTAL 5 993,00 €
- Internal invoice number:
- 1002200123
- Acceptance date:
- March 01, 2022
Example invoice only. Not for tax purposes