1. Poprad
  2. Invoice #

Invoice

GOTANA, s.r.o.
From
GOTANA, s.r.o.
Subject uniq ID: 46279491
301
Nedanovce
95843 Nedanovce
To
Poprad
Základná umelecká škola
Invoice
December 21, 2020
#
Subject Value
UP II interaktívna tabula,projektor+držiak+kabeláž
 1 288,00 €
Status
TOTAL 1 288,00 €
Internal invoice number:
20200218
Acceptance date:
December 11, 2020
Example invoice only. Not for tax purposes