Invoice
From
DREVALL s.r.o.
Subject uniq ID: 47397691
Subject uniq ID: 47397691
To
Poprad
ZŠ s MŠ Tajovského
ZŠ s MŠ Tajovského
Invoice
December 09, 2021
#
| Subject | Value |
|---|---|
|
Renovácia parkiet v triede ZŠ |
2 898,84 € |
Status
TOTAL 2 898,84 €
- Internal invoice number:
- 1002100435
- Acceptance date:
- November 18, 2021
Example invoice only. Not for tax purposes