Invoice
From
Paulína Gajanová
Subject uniq ID: 430753540
Subject uniq ID: 430753540
To
Poprad
ZŠ s MŠ Vagonárska
ZŠ s MŠ Vagonárska
Invoice
February 18, 2019
#
| Subject | Value |
|---|---|
|
Pranie MŠ |
130,03 € |
Status
TOTAL 130,03 €
- Internal invoice number:
- 1001900026
- Acceptance date:
- January 25, 2019
Example invoice only. Not for tax purposes