1. Poprad
  2. Invoice #

Invoice

B2B partner s. r. o.
From
B2B partner s. r. o.
Subject uniq ID: 44413467
Šulekova 2
Bratislava
82761 Bratislava
To
Poprad
ZŠ s MŠ Francisciho
Invoice
November 27, 2023
#
Subject Value

318,00 €
Status
TOTAL 318,00 €
Internal invoice number:
1002300840
Acceptance date:
November 22, 2023
Example invoice only. Not for tax purposes