Invoice
From
Daffer spol. s.r.o.
Subject uniq ID: 36320439
Včelárska 1
Prievidza
97101
Subject uniq ID: 36320439
Včelárska 1
Prievidza
97101
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
March 13, 2023
#
| Subject | Value |
|---|---|
|
FA za školské potreby - HN v počte 1 ks |
16,60 € |
Status
TOTAL 16,60 €
- Internal invoice number:
- 202300183
- Acceptance date:
- March 13, 2023
Example invoice only. Not for tax purposes