1. Poprad
  2. Invoice #

Invoice

PK floor s.r.o.
From
PK floor s.r.o.
Subject uniq ID: 47351098
To
Poprad
ZŠ s MŠ Dostojevského
Invoice
February 27, 2019
#
Subject Value
MŠ 2 - výmena podlahy vo vytopenej triede
 2 698,35 €
Status
TOTAL 2 698,35 €
Internal invoice number:
1001900076
Acceptance date:
February 26, 2019
Example invoice only. Not for tax purposes