Invoice
From
Ing. Igor Demčák - N1 comp
Subject uniq ID: 35345292
Subject uniq ID: 35345292
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
November 27, 2023
#
| Subject | Value |
|---|---|
|
tonery, materiál k pc |
1 094,70 € |
Status
TOTAL 1 094,70 €
- Internal invoice number:
- 202300881
- Acceptance date:
- November 24, 2023
Example invoice only. Not for tax purposes