Invoice
From
E.D.E.N. - EL MAT, s.r.o.
Subject uniq ID: 36476790
Subject uniq ID: 36476790
To
Poprad
ZŠ s MŠ Vagonárska
ZŠ s MŠ Vagonárska
Invoice
March 08, 2019
#
| Subject | Value |
|---|---|
|
Svietidlá 42 |
779,86 € |
Status
TOTAL 779,86 €
- Internal invoice number:
- 1001900042
- Acceptance date:
- February 07, 2019
Example invoice only. Not for tax purposes