Invoice
From
PK floor s.r.o.
Subject uniq ID: 47351098
Subject uniq ID: 47351098
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
August 18, 2021
#
| Subject | Value |
|---|---|
|
oprava podlahy v šatniach učiteľov |
548,55 € |
Status
TOTAL 548,55 €
- Internal invoice number:
- 202100520
- Acceptance date:
- August 17, 2021
Example invoice only. Not for tax purposes