Invoice
From
Pavol Bjalončík
Subject uniq ID: 35215895
Subject uniq ID: 35215895
To
Poprad
ZŠ s MŠ Vagonárska
ZŠ s MŠ Vagonárska
Invoice
August 31, 2021
#
| Subject | Value |
|---|---|
|
Fa za všeobecný materiál - farby ŠJ - ZŠI |
227,09 € |
Status
TOTAL 227,09 €
- Internal invoice number:
- 1002100241
- Acceptance date:
- August 30, 2021
Example invoice only. Not for tax purposes