Invoice
From
Jozef Halanda - AddArt
Subject uniq ID: 34326545
Sídlisko II 1216/42
Vranov nad Topľou
09301
Subject uniq ID: 34326545
Sídlisko II 1216/42
Vranov nad Topľou
09301
To
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
December 11, 2020
#
| Subject | Value |
|---|---|
|
výtvarné pomôcky ZŠ |
39,20 € |
Status
TOTAL 39,20 €
- Internal invoice number:
- 1002000788
- Acceptance date:
- December 10, 2020
Example invoice only. Not for tax purposes