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
September 24, 2021
#
| Subject | Value |
|---|---|
|
oprava a čistenie podláh ZŠ |
3 435,60 € |
Status
TOTAL 3 435,60 €
- Internal invoice number:
- 1002100526
- Acceptance date:
- September 20, 2021
Example invoice only. Not for tax purposes