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 |
|---|---|
|
maľovanie kuchyne ŠJ I. |
1 696,44 € |
Status
TOTAL 1 696,44 €
- Internal invoice number:
- 1002200119
- Acceptance date:
- February 25, 2022
Example invoice only. Not for tax purposes