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
December 14, 2021
#
| Subject | Value |
|---|---|
|
Šatňová polica ŠJ I. |
602,40 € |
Status
TOTAL 602,40 €
- Internal invoice number:
- 1002100774
- Acceptance date:
- December 08, 2021
Example invoice only. Not for tax purposes