Invoice
From
DALEMA, s.r.o.
Subject uniq ID: 46414070
Subject uniq ID: 46414070
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
May 29, 2019
#
| Subject | Value |
|---|---|
|
ŠJ - pranie a žehlenie prádla |
374,84 € |
Status
TOTAL 374,84 €
- Internal invoice number:
- 1001900200
- Acceptance date:
- May 27, 2019
Example invoice only. Not for tax purposes