1. Poprad
  2. Invoice #

Invoice

SOFT-GL s. r. o.
From
SOFT-GL s. r. o.
Subject uniq ID: 36182214
Belehradská 2514/4
Košice-Sídlisko Ťahanovce
04001 Košice
To
Poprad
ZŠ s MŠ Komenského
Invoice
November 23, 2023
#
Subject Value
aktualizácia + servis k programu ŠJ 4
 57,60 €
Status
TOTAL 57,60 €
Internal invoice number:
202300877
Acceptance date:
November 22, 2023
Example invoice only. Not for tax purposes