Invoice
From
EuroServer.sk, s.r.o.
Subject uniq ID: 50786733
Subject uniq ID: 50786733
To
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
February 14, 2022
#
| Subject | Value |
|---|---|
|
Doména 2022 |
0,00 € |
Status
TOTAL 0,00 €
- Internal invoice number:
- 22010008
- Acceptance date:
- January 17, 2022
Example invoice only. Not for tax purposes