Invoice
From
MOSK, s.r.o.
Subject uniq ID: 48111821
Subject uniq ID: 48111821
To
Poprad
ZŠ s MŠ Vagonárska
ZŠ s MŠ Vagonárska
Invoice
September 09, 2021
#
| Subject | Value |
|---|---|
|
Fa za opravu sietí na multifunkčom ihrisku |
5 590,00 € |
Status
TOTAL 5 590,00 €
- Internal invoice number:
- 1002100265
- Acceptance date:
- September 08, 2021
Example invoice only. Not for tax purposes