Invoice
From
PK floor s.r.o.
Subject uniq ID: 47351098
Subject uniq ID: 47351098
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
November 18, 2020
#
| Subject | Value |
|---|---|
|
MŠ 1 - podlaha telocvičňa |
1 551,95 € |
Status
TOTAL 1 551,95 €
- Internal invoice number:
- 1002000416
- Acceptance date:
- November 16, 2020
Example invoice only. Not for tax purposes