Invoice
From
Rozália Marová
Subject uniq ID: 44168667
Subject uniq ID: 44168667
To
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
August 11, 2020
#
| Subject | Value |
|---|---|
|
Dvere - chodba ZŠ |
1 262,00 € |
Status
TOTAL 1 262,00 €
- Internal invoice number:
- 20010167
- Acceptance date:
- July 15, 2020
Example invoice only. Not for tax purposes