1. Poprad
  2. Invoice #

Invoice

GOTANA, s.r.o.
From
GOTANA, s.r.o.
Subject uniq ID: 46279491
301
Nedanovce
95843 Nedanovce
To
Poprad
Spojená škola Letná
Invoice
January 07, 2021
#
Subject Value
Interaktívna tabuľa - ZŠ
 1 280,00 €
Status
TOTAL 1 280,00 €
Internal invoice number:
202000474
Acceptance date:
December 29, 2020
Example invoice only. Not for tax purposes